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 01/17/20 EST. NO. 005 TIME 01:59 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 0199 6,292.56 E.W. @ F.A.(+) 111319 N 0226.0 0200 10,347.60 120819 N 0227.0 0201 7,747.01 112519 N 0228.0 0202 625.98 112519 N 0229.0 0203 625.98 112619 N 0230.0 0204 710.63 112719 N 0231.0 0205 625.98 112719 N 0232.0 0206 625.98 112819 N 0233.0 0207 625.98 112919 N 0234.0 0208 871.08 113019 N 0235.0 0209 625.98 120119 N 0236.0 0210 31,031.40 111719 N 0203.0 0211 7,027.98 110619 N 0204.0 0212 6,903.58 110719 N 0205.0 0213 6,903.58 110819 N 0206.0 0214 6,076.68 111219 N 0207.0 0215 633.74 112519 N 0208.0 0216 9,614.78 111219 N 0209.0 0217 645.39 111219 N 0210.0 0218 7,430.50 111319 N 0211.0 0219 645.39 111319 N 0212.0 0220 1,746.59 111419 N 0213.0 0221 645.39 111419 N 0214.0 0222 630.91 111519 N 0215.0 0223 630.91 111619 N 0216.0 0224 630.91 111719 N 0217.0 0225 8,313.71 111819 N 0218.0 0226 625.98 111819 N 0219.0 0227 625.98 111919 N 0220.0 0228 625.98 111919 N 0221.0 0229 625.98 112119 N 0222.0 0230 625.98 112219 N 0223.0 0231 625.98 112319 N 0224.0 0232 625.98 112419 N 0225.0 123,618.06 TOTAL THIS ESTIMATE 2,329,990.69 TOTAL PREVIOUS ESTIMATE 2,453,608.75 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 01/17/20 EST. NO. 005 TIME 01:59 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 01/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9304 TIME 01:59 PM ESTIMATE NO. 005 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 01/20/20 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 01/17/20 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 01/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9304 TIME 01:59 PM ESTIMATE NO. 005 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 01/20/20 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 01/17/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,618.06 2,453,608.75 SUBTOTAL AMOUNT EARNED 123,618.06 2,453,608.75 ORIGINAL CONTRACT AMOUNT 14,022.00 TOTAL WORK COMPLETED 123,618.06 2,453,608.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,618.06 2,453,608.75 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 06/30/20 101 0 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHI, JOHNATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/20