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 09/21/20 EST. NO. 010 TIME 10:02 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 0354 3,725.70 E.W. @ F.A.(+) 060420 N 0355.0 3,725.70 TOTAL THIS ESTIMATE 2,927,296.59 TOTAL PREVIOUS ESTIMATE 2,931,022.29 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 09/21/20 EST. NO. 010 TIME 10:02 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9304 TIME 10:02 AM ESTIMATE NO. 010 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 09/20/20 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 09/21/20 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9304 TIME 10:02 AM ESTIMATE NO. 010 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 09/20/20 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,725.70 2,931,022.29 SUBTOTAL AMOUNT EARNED 3,725.70 2,931,022.29 ORIGINAL CONTRACT AMOUNT 14,022.00 TOTAL WORK COMPLETED 3,725.70 2,931,022.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,725.70 2,931,022.29 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 12/31/20 238 0 120 0 87% 100% PROGRESS IS SATISFACTORY CHI, JOHNATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20