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 05/21/15 EST. NO. 002 TIME 02:52 PM 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 0005 997.60 E.W. @ F.A.(+) 012715 N 1-5 0 0006 1,879.26 013015 N 1-6 0 0011 21,849.50 010215 N 0005.0 0012 3,911.74 010815 N 0006.0 0018 4,005.43 011915 N 0016.0 0019 816.75 032415 N 0018.0 33,460.28 TOTAL THIS ESTIMATE 58,839.02 TOTAL PREVIOUS ESTIMATE 92,299.30 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 05/21/15 EST. NO. 002 TIME 02:52 PM 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 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9704 TIME 02:52 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 05/20/15 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 05/21/15 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 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9704 TIME 02:52 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 05/20/15 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 05/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,460.28 92,299.30 SUBTOTAL AMOUNT EARNED 33,460.28 92,299.30 ORIGINAL CONTRACT AMOUNT 4,050.00 TOTAL WORK COMPLETED 33,460.28 92,299.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,460.28 92,299.30 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 87 0 0 8% 23% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/15