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. 001 TIME 10:58 AM R.E. NAME: MUNES, NASH 01-0E9704 --------------------------------------------------------------------------- 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 2,453.00 E.W. @ F.A.(+) 010215 N 0001.0 0002 3,893.70 011415 N 0002.0 0003 2,767.50 011315 N 0003.0 0004 4,423.34 011515 N 0004.0 0007 338.80 011315 N 0007.0 0008 3,674.60 011515 N 0008.0 0009 7,002.57 011915 N 0009.0 0010 5,981.33 012015 N 0010.0 0013 1,107.03 012215 N 0011.0 0014 20,229.19 011415 N 0012.0 0015 4,024.60 012015 N 0013.0 0016 1,824.11 012215 N 0014.0 0017 1,119.25 013115 N 0015.0 58,839.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 58,839.02 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. 001 TIME 10:58 AM R.E. NAME: MUNES, NASH 01-0E9704 --------------------------------------------------------------------------- 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 01-0E9704 TIME 10:58 AM 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 03/20/15 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 03/23/15 LOCATION PROGRESS ESTIMATE 01-MEN-101-46.3 ----------------- DESILVA GATES CONSTRUCTION LP IN MENDOCINO COUNTY 11555 DUBLIN BLVD IN WILLITS AT 0.08 MILE DUBLIN, CA 94568 SOUTH OF EAST VALLEY ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR BANK EROSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BANK EROSION (BOND PREMIUM) LS 4,050.0000 4,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9704 TIME 10:58 AM 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 03/20/15 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 58,839.02 58,839.02 SUBTOTAL AMOUNT EARNED 58,839.02 58,839.02 ORIGINAL CONTRACT AMOUNT 4,050.00 TOTAL WORK COMPLETED 58,839.02 58,839.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,839.02 58,839.02 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 01/02/15 01/02/15 06/30/15 7 45 0 0 5% 23% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/15