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 02/05/16 EST. NO. 003 TIME 08:05 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 0020 0.01 E.W. @ F.A.(+) 070215 N FINAL0 0021 9,460.92 092815 N 0019.0 0022 2,913.77 092915 N 0020.0 0023 7,417.50 093015 N 0021.0 0024 6,298.73 100215 N 0022.0 26,090.93 TOTAL THIS ESTIMATE 92,299.30 TOTAL PREVIOUS ESTIMATE 118,390.23 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 02/05/16 EST. NO. 003 TIME 08:05 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 02/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9704 TIME 08:05 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 02/06/16 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/05/16 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 02/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9704 TIME 08:05 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 02/06/16 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/05/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,090.93 118,390.23 SUBTOTAL AMOUNT EARNED 26,090.93 118,390.23 ORIGINAL CONTRACT AMOUNT 4,050.00 TOTAL WORK COMPLETED 26,090.93 118,390.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,090.93 118,390.23 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 04/30/16 0 0 0 0 10% 0% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/16