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 03/23/15 EST. NO. 004 TIME 11:20 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 0122 8,377.15 E.W. @ F.A.(+) 021915 N LOI013 0122-1 -8,377.15 021915 N LOI013 DAO CORRECTING ENTRY 0156 19,784.56 012015 N 0123.0 0158 59,817.32 012015 N 0124.0 0160 9.37 012515 N 0135.0 0161 112,220.73 011015 N 0132.0 0162 13,743.71 010415 N 0138.0 0163 72,050.26 012615 N 0136.0 0164 68,346.51 010315 N 0137.0 0167 82,426.24 011915 N 0130.0 0168 108,981.98 011115 N 0140.0 0169 9.37 012415 N 0147.0 0170 42,305.53 012715 N 0151.0 0171 501.79 021415 N 0154.0 0172 744.76 021615 N 0156.0 0173 310.12 021715 N 0157.0 0174 5,166.70 013115 N 0165.0 586,418.95 TOTAL THIS ESTIMATE 2,252,648.78 TOTAL PREVIOUS ESTIMATE 2,839,067.73 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 03/23/15 EST. NO. 004 TIME 11:20 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 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9504 TIME 11:20 AM ESTIMATE NO. 004 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 03/13/15 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 03/23/15 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 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9504 TIME 11:20 AM ESTIMATE NO. 004 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 03/13/15 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 03/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 586,418.95 2,839,067.73 SUBTOTAL AMOUNT EARNED 586,418.95 2,839,067.73 ORIGINAL CONTRACT AMOUNT 18,562.50 TOTAL WORK COMPLETED 586,418.95 2,839,067.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 586,418.95 2,839,067.73 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 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/15