PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/15/19 EST. NO. 003 TIME 12:13 PM R.E. NAME: CHI, JOHNATHAN 04-3Q9304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0115 618.09 E.W. @ F.A.(+) 100519 N 0118.0 0116 618.09 100619 N 0119.0 0117 16,539.08 100719 N 0120.0 0118 641.82 100719 N 0121.0 0119 9,592.45 100819 N 0122.0 0120 641.82 100819 N 0123.0 0121 9,375.56 100919 N 0124.0 0122 641.82 100919 N 0125.0 0123 8,749.29 101019 N 0126.0 0124 791.28 101019 N 0127.0 0125 10,409.17 101119 N 0128.0 0126 791.28 101119 N 0129.0 0127 618.09 101219 N 0130.0 0128 618.09 101319 N 0131.0 0129 9,474.32 092519 N 0132.0 0130 9,681.45 092619 N 0133.0 0131 9,317.14 092719 N 0134.0 0132 9,217.55 093019 N 0135.0 0133 8,905.89 100119 N 0136.0 0134 8,696.41 100219 N 0137.0 0135 7,727.89 100319 N 0138.0 0136 7,204.41 100419 N 0139.0 0137 7,039.98 100719 N 0140.0 0138 6,937.62 100819 N 0141.0 0139 11,690.24 101319 N 0142.0 0140 8,026.21 101519 N 0160.0 164,565.04 TOTAL THIS ESTIMATE 1,828,903.68 TOTAL PREVIOUS ESTIMATE 1,993,468.72 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/15/19 EST. NO. 003 TIME 12:13 PM R.E. NAME: CHI, JOHNATHAN 04-3Q9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9304 TIME 12:13 PM ESTIMATE NO. 003 BID OPENING 06/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 11/15/19 LOCATION PROGRESS ESTIMATE 04-SON-1-15.4 ----------------- PIAZZA CONSTRUCTION IN SONOMA COUNTY, NEAR CARMET, AT 0.4 MILE PO BOX 573 NORTH OF CALLE DEL SOL PENNGROVE, CA 94951 FED. AID NO. N O N E CONST RDWAY REALIGNMENT AND CIDH PILES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 14,022.0000 14,022.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9304 TIME 12:13 PM ESTIMATE NO. 003 BID OPENING 06/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 11/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 164,565.04 1,993,468.72 SUBTOTAL AMOUNT EARNED 164,565.04 1,993,468.72 ORIGINAL CONTRACT AMOUNT 14,022.00 TOTAL WORK COMPLETED 164,565.04 1,993,468.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,565.04 1,993,468.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/10/19 70 08/19/19 08/19/19 06/30/20 63 0 0 0 85% 90% PROGRESS IS SATISFACTORY CHI, JOHNATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/19