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 03/10/15 EST. NO. 003 TIME 09:06 AM 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 0078 26,334.66 E.W. @ F.A.(+) 012815 N 0063.0 0079 18,516.08 012815 N 0064.0 0087 14,244.41 013115 N 0073.0 0090 5,932.22 020115 N 0076.0 0091 30,331.10 020215 N 0077.0 0092 8,722.09 020215 N 0078.0 0093 28,502.68 020315 N 0079.0 0094 9,947.06 020315 N 0080.0 0095 30,109.95 020415 N 0081.0 0096 12,304.33 020415 N 0082.0 0097 22,002.47 020515 N 0083.0 0098 3,261.94 020615 N 0084.0 0099 1,815.62 020715 N 0085.0 0100 1,877.58 020815 N 0086.0 0101 1,496.49 020915 N 0087.0 0102 32,888.24 012015 N 0088.0 0103 13,088.05 012015 N 0089.0 0104 1,113.68 012015 N 0090.0 0105 30,869.27 012115 N 0091.0 0106 17,218.57 012115 N 0092.0 0107 1,390.14 012115 N 0093.0 0108 31,486.72 012215 N 0094.0 0109 15,193.63 012215 N 0095.0 0110 1,120.99 012215 N 0096.0 0111 27,092.35 012315 N 0097.0 0112 16,493.89 012315 N 0098.0 0113 1,425.62 012315 N 0099.0 0114 27,067.29 012615 N 0100.0 0115 17,094.32 012615 N 0101.0 0116 1,431.24 012615 N 0102.0 0117 26,312.65 012715 N 0103.0 0120 3,481.71 012715 N 0062.0 0121 3,349.29 012815 N 0065.0 0123 26,747.18 021115 N 0107.0 0124 30,046.39 021215 N 0108.0 0125 28,496.54 021315 N 0109.0 0126 6,542.76 021315 N 0110.0 0127 26,296.00 021415 N 0111.0 0128 27,562.83 021515 N 0112.0 0129 2,568.42 013015 N 0071.1 0130 9,636.12 021015 N 0106.0 0131 28,091.36 021615 N 0113.0 0132 23,398.81 021715 N 0114.0 0133 14,632.11 021815 N 0115.0 0134 11,351.94 021915 N 0116.0 0135 6,845.33 021215 N 0117.0 0136 56,560.24 021915 N 0118.0 0139 1,220.21 021715 N 0119.0 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 03/10/15 EST. NO. 003 TIME 09:06 AM 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 --------------------------------------------------------------------------- 783,512.57 TOTAL THIS ESTIMATE 1,469,136.21 TOTAL PREVIOUS ESTIMATE 2,252,648.78 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 03/10/15 EST. NO. 003 TIME 09:06 AM 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 03/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9504 TIME 09:06 AM ESTIMATE NO. 003 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 03/09/15 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 03/10/15 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 03/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9504 TIME 09:06 AM ESTIMATE NO. 003 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 03/09/15 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 03/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 783,512.57 2,252,648.78 SUBTOTAL AMOUNT EARNED 783,512.57 2,252,648.78 ORIGINAL CONTRACT AMOUNT 18,562.50 TOTAL WORK COMPLETED 783,512.57 2,252,648.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 783,512.57 2,252,648.78 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 03/13/15 46 18 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/15