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 04/21/15 EST. NO. 005 TIME 02:33 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 0137 6,914.81 E.W. @ F.A.(+) 022015 N 1-4 0 0141 8,767.22 012715 N 1-5 0 0142 5,030.09 012815 N 1-6 0 0143 10,610.34 012615 N 1-7 0 0144 8,111.94 021915 N 1-8 0 0145 7,349.32 021815 N 1-9 0 0146 3,000.75 020215 N 1-10 0 0147 846.84 020315 N 1-11 0 0148 7,465.98 020415 N 1-12 0 0149 2,258.47 020515 N 1-13 0 0150 2,414.02 020615 N 1-14 0 0151 2,629.29 021115 N 1-15 0 0152 5,212.10 022415 N 1-16 0 0153 2,255.11 022315 N 1-17 0 0154 3,585.81 030415 N 1-18 0 0155 7,038.80 030515 N 1-19 0 0159 2,233.86 013015 N 1-20 0 0165 9,214.87 021915 N 01.069 0166 75,619.23 012115 N 0125.0 0175 25,086.44 020915 N 084673 0176 56,834.84 020215 N DS0001 0177 37,298.26 020315 N DS0002 0178 6,940.56 020415 N DS0003 0179 47,725.08 021115 N DS0004 0180 41,432.35 021215 N DS0005 0181 3,914.19 021315 N DS0006 0182 428.61 012115 N 0126.0 0183 65,910.70 011415 N 0144.0 0184 2,805.82 012215 N 0146.0 0185 66,124.55 011215 N 0148.0 0186 42,207.69 012315 N 0150.0 0187 16,460.22 012915 N 0152.0 0188 1,381.04 021315 N 0153.0 0189 405.96 021515 N 0155.0 0190 17,594.46 013015 N 0159.0 0191 287.50 022715 N 0160.0 0192 41,919.12 013115 N 0161.0 0193 399.30 013115 N 0162.0 0194 835.78 022415 N 0164.0 0195 602.94 011315 N 0166.0 0196 806.39 011015 N 132.10 0197 118.46 012115 N 125.10 0198 9.37 011815 N 0129.0 0199 70,944.91 011515 N 0131.0 0200 130.28 011115 N 0141.0 0201 319.44 011315 N 0143.0 0202 72,665.47 012215 N 0145.0 0203 98.49 011215 N 0149.0 0204 9.37 011615 N 0127.0 0205 478.85 011715 N 0128.0 0206 25,443.40 021815 N MTYJA5 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 04/21/15 EST. NO. 005 TIME 02:33 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 --------------------------------------------------------------------------- 0207 8,565.15 020215 N DS0007 0208 15,222.91 020315 N DS0008 0209 13,315.53 020415 N DS0009 0210 8,565.15 021115 N DS0010 0211 8,565.15 021215 N DS0011 0212 6,657.77 021315 N DS0012 0213 5,108.26 020915 N 0169.0 0214 3,360.29 021015 N 0170.0 0215 3,298.82 021115 N 0171.0 0216 32,522.25 020115 N 0172.0 0217 48,038.15 020215 N 0173.0 0218 38,028.16 021815 N 0174.0 0219 47,290.70 020315 N 0176.0 0220 8,477.88 020315 N 0177.0 0221 5,127.25 020715 N 0167.0 0222 5,694.14 020815 N 0168.0 0223 57,684.79 020415 N 0178.0 0224 738.71 020415 N 0179.0 0225 15,175.17 020515 N 0181.0 0226 15,582.57 012815 N 0175.0 0227 68,645.97 011315 N 0142.0 0228 16,510.72 020615 N 0182.0 0229 7,080.63 021215 N 0183.0 0230 1,523.61 021215 N 0184.0 0231 6,274.24 022515 N 0185.0 1,265,232.66 TOTAL THIS ESTIMATE 2,839,067.73 TOTAL PREVIOUS ESTIMATE 4,104,300.39 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 04/21/15 EST. NO. 005 TIME 02:33 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 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9504 TIME 02:33 PM ESTIMATE NO. 005 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 04/20/15 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 04/21/15 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 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9504 TIME 02:33 PM ESTIMATE NO. 005 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 04/20/15 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,265,232.66 4,104,300.39 SUBTOTAL AMOUNT EARNED 1,265,232.66 4,104,300.39 ORIGINAL CONTRACT AMOUNT 18,562.50 TOTAL WORK COMPLETED 1,265,232.66 4,104,300.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,265,232.66 4,104,300.39 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 04/30/15 46 18 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15