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 03/03/20 EST. NO. 007 TIME 09:02 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 0315 33,321.78 E.W. @ F.A.(+) 010720 N 0316.0 0316 548.67 012420 N 0317.0 0317 548.67 012520 N 0318.0 0318 548.67 012620 N 0319.0 0319 8,531.22 012720 N 0320.0 0320 548.67 012720 N 0321.0 0321 577.98 012820 N 0322.0 0322 548.67 012820 N 0323.0 0323 26,747.23 012920 N 0324.0 0324 548.67 012920 N 0325.0 0325 14,074.93 013020 N 0326.0 0326 548.67 013020 N 0327.0 0327 2,619.07 013120 N 0328.0 0328 548.67 013120 N 0329.0 0329 548.67 020120 N 0330.0 0330 548.67 020220 N 0331.0 0331 548.67 020320 N 0332.0 0332 548.67 020420 N 0333.0 0333 548.67 020520 N 0334.0 0334 548.67 020620 N 0335.0 0335 548.67 020720 N 0336.0 0336 548.67 020820 N 0337.0 0337 548.67 020920 N 0338.0 0338 863.13 021020 N 0339.0 0339 548.67 021020 N 0340.0 0340 5,489.02 021120 N 0341.0 0341 548.67 021120 N 0342.0 102,649.09 TOTAL THIS ESTIMATE 2,779,063.22 TOTAL PREVIOUS ESTIMATE 2,881,712.31 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 03/03/20 EST. NO. 007 TIME 09:02 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 03/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9304 TIME 09:02 AM ESTIMATE NO. 007 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 03/03/20 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 03/03/20 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 03/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9304 TIME 09:02 AM ESTIMATE NO. 007 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 03/03/20 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 03/03/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 102,649.09 2,881,712.31 SUBTOTAL AMOUNT EARNED 102,649.09 2,881,712.31 ORIGINAL CONTRACT AMOUNT 14,022.00 TOTAL WORK COMPLETED 102,649.09 2,881,712.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,649.09 2,881,712.31 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 06/30/20 132 0 0 0 86% 100% PROGRESS IS SATISFACTORY CHI, JOHNATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/20