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 12/17/19 EST. NO. 004 TIME 10:57 AM 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 0141 16,181.36 E.W. @ F.A.(+) 102219 N 0161.0 0142 1,854.50 102119 N 0162.0 0143 1,854.50 102219 N 0163.0 0144 1,854.50 102319 N 0164.0 0145 1,854.50 102419 N 0165.0 0146 13,052.13 101419 N 0143.0 0147 791.28 101419 N 0144.0 0148 12,201.08 101519 N 0145.0 0149 791.28 101519 N 0146.0 0150 12,528.23 101619 N 0147.0 0151 791.28 101619 N 0148.0 0152 14,343.56 101719 N 0149.0 0153 791.28 101719 N 0150.0 0154 10,376.03 101819 N 0151.0 0155 791.28 101819 N 0152.0 0156 618.09 101919 N 0153.0 0157 618.09 102019 N 0154.0 0158 30,420.58 101719 N 0155.0 0159 7,474.40 100919 N 0156.0 0160 7,226.23 101019 N 0157.0 0161 6,869.83 101119 N 0158.0 0162 7,474.40 101419 N 0159.0 0163 7,449.32 101619 N 0167.0 0164 7,373.59 101719 N 0168.0 0165 7,021.51 101819 N 0169.0 0166 19,146.63 103019 N 0170.0 0167 9,416.51 082219 N 0171.0 0168 7,065.38 092319 N 0172.0 0169 9,564.75 100119 N 0173.0 0170 5,567.72 101419 N 0174.0 0171 6,462.94 102619 N 0175.0 0172 543.36 102619 N 0176.0 0173 1,028.32 102719 N 0177.0 0174 543.36 102719 N 0178.0 0175 793.22 102819 N 0179.0 0176 543.36 102819 N 0180.0 0177 793.22 102919 N 0181.0 0178 543.36 102919 N 0182.0 0179 1,219.22 103019 N 0183.0 0180 543.36 103019 N 0184.0 0181 851.99 103119 N 0185.0 0182 543.36 103119 N 0186.0 0183 641.82 110119 N 0187.0 0184 641.82 110219 N 0188.0 0185 641.82 110319 N 0189.0 0186 13,582.72 110419 N 0190.0 0187 645.39 110419 N 0191.0 0188 11,593.30 110519 N 0192.0 0189 645.39 110519 N 0193.0 0190 9,559.19 110619 N 0194.0 0191 645.39 110619 N 0195.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/17/19 EST. NO. 004 TIME 10:57 AM 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 --------------------------------------------------------------------------- 0192 10,412.80 110719 N 0196.0 0193 645.39 110719 N 0197.0 0194 9,812.49 110819 N 0198.0 0195 645.39 110819 N 0199.0 0196 21,974.64 111119 N 0200.0 0197 9,165.36 110419 N 0201.0 0198 7,496.17 110519 N 0202.0 336,521.97 TOTAL THIS ESTIMATE 1,993,468.72 TOTAL PREVIOUS ESTIMATE 2,329,990.69 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 12/17/19 EST. NO. 004 TIME 10:57 AM 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 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9304 TIME 10:57 AM ESTIMATE NO. 004 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 12/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 12/17/19 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 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9304 TIME 10:57 AM ESTIMATE NO. 004 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 12/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 12/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 336,521.97 2,329,990.69 SUBTOTAL AMOUNT EARNED 336,521.97 2,329,990.69 ORIGINAL CONTRACT AMOUNT 14,022.00 TOTAL WORK COMPLETED 336,521.97 2,329,990.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 336,521.97 2,329,990.69 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 83 0 0 0 99% 100% PROGRESS IS SATISFACTORY CHI, JOHNATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/19