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 02/21/20 EST. NO. 006 TIME 01:20 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 0140-1 -8,026.21 E.W. @ F.A.(+) 101519 N 0160.0 DAO CORRECTING ENTRY 0140-2 8,109.83 101519 N 0160.0 DAO CORRECTING ENTRY 0156-1 -618.09 101919 N 0153.0 DAO CORRECTING ENTRY 0156-2 618.09 101919 N 0153.0 DAO CORRECTING ENTRY 0159-1 -7,474.40 100919 N 0156.0 DAO CORRECTING ENTRY 0159-2 7,550.90 100919 N 0156.0 DAO CORRECTING ENTRY 0160-1 -7,226.23 101019 N 0157.0 DAO CORRECTING ENTRY 0160-2 7,299.07 101019 N 0157.0 DAO CORRECTING ENTRY 0161-1 -6,869.83 101119 N 0158.0 DAO CORRECTING ENTRY 0161-2 6,937.62 101119 N 0158.0 DAO CORRECTING ENTRY 0162-1 -7,474.40 101419 N 0159.0 DAO CORRECTING ENTRY 0162-2 7,550.90 101419 N 0159.0 DAO CORRECTING ENTRY 0163-1 -7,449.32 101619 N 0167.0 DAO CORRECTING ENTRY 0163-2 7,525.82 101619 N 0167.0 DAO CORRECTING ENTRY 0164-1 -7,373.59 101719 N 0168.0 DAO CORRECTING ENTRY 0164-2 7,448.71 101719 N 0168.0 DAO CORRECTING ENTRY 0165-1 -7,021.51 101819 N 0169.0 DAO CORRECTING ENTRY 0165-2 7,093.87 101819 N 0169.0 DAO CORRECTING ENTRY 0233 13,951.18 120219 N 0237.0 0234 625.98 120319 N 0238.0 0235 2,514.78 120419 N 0239.0 0236 625.98 120419 N 0240.0 0237 625.98 120519 N 0241.0 0238 625.98 120619 N 0242.0 0239 625.98 120719 N 0243.0 0240 625.98 120819 N 0244.0 0241 11,317.87 120919 N 0245.0 0242 632.38 120919 N 0246.0 0243 8,944.17 121019 N 0247.0 0244 632.38 121019 N 0248.0 0245 6,859.28 121119 N 0249.0 0246 632.38 121119 N 0250.0 0247 4,072.63 121219 N 0251.0 0248 632.38 121219 N 0252.0 0249 2,565.11 121319 N 0253.0 0250 557.65 121319 N 0254.0 0251 551.25 121419 N 0255.0 0252 551.25 121519 N 0256.0 0253 604.41 121619 N 0257.0 0254 551.25 121619 N 0258.0 0255 8,485.37 121719 N 0259.0 0256 551.25 121719 N 0260.0 0257 551.25 121819 N 0261.0 0258 551.25 121919 N 0262.0 0259 551.25 122019 N 0263.0 0260 551.25 122119 N 0264.0 0261 551.25 122219 N 0265.0 0262 4,844.52 122319 N 0266.0 0263 551.25 122319 N 0267.0 0264 1,568.09 122419 N 0268.0 0265 551.25 122419 N 0269.0 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 02/21/20 EST. NO. 006 TIME 01:20 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 --------------------------------------------------------------------------- 0266 551.25 122519 N 0270.0 0267 551.25 122619 N 0271.0 0268 2,163.93 122719 N 0272.0 0269 551.25 122719 N 0273.0 0270 1,166.47 011620 N 0303.0 0271 548.67 011620 N 0304.0 0272 11,536.45 011720 N 0305.0 0273 548.67 011720 N 0306.0 0274 548.67 011820 N 0307.0 0275 548.67 011920 N 0308.0 0276 548.67 012020 N 0309.0 0277 577.98 012120 N 0310.0 0278 548.67 012120 N 0311.0 0279 6,185.16 012220 N 0312.0 0280 12,788.23 011520 N 0301.0 0281 548.67 011520 N 0302.0 0282 548.67 012220 N 0313.0 0283 10,451.14 012320 N 0314.0 0284 548.67 012320 N 0315.0 0285 1,854.50 102519 N 0166.0 0286 2,141.85 122819 N 0274.0 0287 607.40 122819 N 0275.0 0288 542.66 122819 N 0276.0 0289 542.66 122919 N 0277.0 0290 542.66 123019 N 0278.0 0291 542.66 123119 N 0279.0 0292 548.67 010120 N 0280.0 0293 548.67 010220 N 0281.0 0294 548.67 010320 N 0282.0 0295 732.96 010420 N 0283.0 0296 548.67 010520 N 0284.0 0297 3,876.96 010620 N 0285.0 0298 548.67 010620 N 0286.0 0299 35,530.94 010720 N 0287.0 0300 548.67 010720 N 0288.0 0301 29,434.14 010820 N 0289.0 0302 548.67 010820 N 0290.0 0303 3,503.82 010920 N 0291.0 0304 548.67 010920 N 0292.0 0305 26,224.04 011020 N 0293.0 0306 548.67 011020 N 0294.0 0307 548.67 011120 N 0295.0 0308 548.67 011220 N 0296.0 0309 17,032.49 011320 N 0297.0 0310 548.67 011320 N 0298.0 0311 64,515.44 011420 N 0299.0 0312 548.67 011420 N 0300.0 325,454.47 TOTAL THIS ESTIMATE 2,453,608.75 TOTAL PREVIOUS ESTIMATE 2,779,063.22 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 02/21/20 EST. NO. 006 TIME 01:20 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 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9304 TIME 01:20 PM ESTIMATE NO. 006 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 02/20/20 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 02/21/20 LOCATION RERUN 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 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9304 TIME 01:20 PM ESTIMATE NO. 006 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 02/20/20 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 325,454.47 2,779,063.22 SUBTOTAL AMOUNT EARNED 325,454.47 2,779,063.22 ORIGINAL CONTRACT AMOUNT 14,022.00 TOTAL WORK COMPLETED 325,454.47 2,779,063.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 325,454.47 2,779,063.22 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 06/30/20 124 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHI, JOHNATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/20