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 02/23/15 EST. NO. 002 TIME 01:24 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 0006 29,576.47 E.W. @ F.A.(+) 123114 N 0008.0 0008 34,041.39 010115 N 0010.0 0018 31,164.73 010815 N 0020.0 0019 692.88 010815 N 0021.0 0020 1,371.49 010915 N 0023.0 0021 38,048.90 011015 N 0024.0 0022 4,128.64 011015 N 0025.0 0024 6,713.13 011115 N 0027.0 0039-3 -53,635.09 122614 N 0042.0 DAO CORRECTING ENTRY 0052 29,861.72 122814 N 0003.0 0054 32,078.59 010915 N 0022.0 0056 1,149.50 012315 N 01.042 0058 34,709.43 010515 N 15.1 0 0059 41,257.53 010615 N 0051.1 0060 63,977.36 010715 N 0053.1 0062 79,819.29 123114 N 0055.1 0063 46,311.22 010515 N 0056.0 0064 75,293.18 010915 N 0057.0 0067 53,635.09 122614 N 0042.1 0068 7,776.46 122714 N 0044.1 0069 8,035.25 122814 N 0045.1 0070 52,381.22 122914 N 0047.1 0072 11,299.99 010115 N 0049.1 0073 52,448.57 010215 N 0050.1 0074 17,219.43 122614 N 0005.1 0075 4,607.68 010415 N 01.057 0080 28,869.70 012915 N 0066.0 0081 13,116.88 012915 N 0067.0 0082 1,126.61 012915 N 0068.0 0083 28,992.56 013015 N 0069.0 0084 11,876.10 013015 N 0070.0 0086 31,803.24 013115 N 0072.0 0088 965.62 013115 N 0074.0 0089 37,913.91 020115 N 0075.0 858,628.67 TOTAL THIS ESTIMATE 610,507.54 TOTAL PREVIOUS ESTIMATE 1,469,136.21 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 02/23/15 EST. NO. 002 TIME 01:24 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 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9504 TIME 01:24 PM ESTIMATE NO. 002 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 02/20/15 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/23/15 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 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9504 TIME 01:24 PM ESTIMATE NO. 002 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 02/20/15 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 858,628.67 1,469,136.21 SUBTOTAL AMOUNT EARNED 858,628.67 1,469,136.21 ORIGINAL CONTRACT AMOUNT 18,562.50 TOTAL WORK COMPLETED 858,628.67 1,469,136.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 858,628.67 1,469,136.21 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 02/28/15 34 8 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/15