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 02/10/15 EST. NO. 001 TIME 04:07 PM R.E. NAME: MUNES, NASH 01-0E9504 --------------------------------------------------------------------------- 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 0001 1,236.81 E.W. @ F.A.(+) 122414 N 0001.0 0002 25,708.23 122714 N 0002.0 0004 27,101.41 122914 N 0006.0 0005 478.63 123014 N 0007.0 0007 29,812.59 010215 N 0009.0 0009 37,792.09 010315 N 0011.0 0010 885.10 010315 N 0012.0 0011 41,232.34 010415 N 0013.0 0012 1,077.34 010415 N 0014.0 0014 740.48 010515 N 0016.0 0015 34,946.46 010615 N 0017.0 0016 692.88 010615 N 0018.0 0017 34,168.47 010715 N 0019.0 0023 43,262.25 011115 N 0026.0 0025 37,670.89 011215 N 0028.0 0026 8,097.73 011215 N 0029.0 0027 39,704.87 011315 N 0030.0 0028 8,473.57 011315 N 0031.0 0029 41,243.08 011415 N 0032.0 0030 6,620.56 011415 N 0033.0 0031 40,763.83 011515 N 0034.0 0032 6,620.56 011515 N 0035.0 0033 2,624.27 011615 N 0036.0 0034 913.97 011715 N 0037.0 0035 691.68 011815 N 0038.0 0036 39,636.88 011915 N 0039.0 0037 6,620.56 011915 N 0040.0 0038 3,578.58 122414 N 0041.0 0039 53,814.60 122614 N 0042.0 0039-1 -53,814.60 122614 N 0042.0 DAO CORRECTING ENTRY 0039-2 53,635.09 122614 N 0042.0 DAO CORRECTING ENTRY 0040 6,184.99 122614 N 0043.0 0043 1,185.80 123014 N 0046.0 0053 27,105.55 123014 N 0004.0 610,507.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 610,507.54 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 02/10/15 EST. NO. 001 TIME 04:07 PM R.E. NAME: MUNES, NASH 01-0E9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9504 TIME 04:07 PM ESTIMATE NO. 001 BID OPENING 12/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/15 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/10/15 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-43.0/44.0 ----------------------- DESILVA GATES CONSTRUCTION LP IN MENDOCINO COUNTY NEAR 11555 DUBLIN BOULEVARD WILLITS FROM 0.08 MILE TO DUBLIN, CA 94568 1.08 MILES SOUTH OF WALKER ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPE DAMAGE (BOND PREMIUM) LS 18,562.5000 18,562.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9504 TIME 04:07 PM ESTIMATE NO. 001 BID OPENING 12/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/15 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 610,507.54 610,507.54 SUBTOTAL AMOUNT EARNED 610,507.54 610,507.54 ORIGINAL CONTRACT AMOUNT 18,562.50 TOTAL WORK COMPLETED 610,507.54 610,507.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 610,507.54 610,507.54 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 01/27/15 30 12/26/14 12/26/14 02/18/15 26 5 0 0 11% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/15