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 04/24/17 EST. NO. 001 TIME 01:32 PM R.E. NAME: MUNES, NASH 01-0G7904 --------------------------------------------------------------------------- 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 5,408.70 E.W. @ F.A.(+) 011917 N 0013.0 0002 4,390.76 012017 N 0014.0 0003 4,771.69 012117 N 0015.0 0004 5,152.60 012217 N 0016.0 0005 5,170.96 012317 N 0017.0 0006 16,592.50 012417 N 0018.0 0007 13,176.08 012417 N 0019.0 0008 16,196.39 012517 N 0023.0 0009 31,258.82 012517 N 0024.0 0010 14,443.87 012617 N 0025.0 0011 27,954.45 012617 N 0026.0 0012 12,202.22 012717 N 0027.0 0013 3,357.37 012717 N 0028.0 0014 5,485.77 013017 N 0029.0 0015 1,792.19 013117 N 0031.0 0016 2,593.13 020217 N 0032.0 0017 2,424.66 020317 N 0033.0 0018 6,092.30 011317 N 0001.0 0019 7,870.83 011517 N 0003.0 0020 13,160.25 011517 N 0004.0 0021 67,284.52 011617 N 0005.0 0022 1,756.60 011717 N 0007.0 0023 1,003.10 011717 N 0008.0 0024 40,097.43 011717 N 0009.0 0025 6,059.27 011717 N 0010.0 0026 4,390.76 011817 N 0011.0 0027 1,115.53 011917 N 0012.0 0028 10,984.86 011417 N 0002.0 0029 6,795.84 011617 N 0006.0 0030 130.67 012417 N 0034.0 0031 174.23 012517 N 0035.0 0032 1,613.66 020617 N 0036.0 0033 1,613.66 020717 N 0037.0 0034 1,613.66 020817 N 0038.0 0035 2,818.42 020917 N 0039.0 0036 2,200.58 021017 N 0040.0 0037 878.40 021317 N 0041.0 0038 11,528.94 021417 N 0042.0 0039 2,336.40 021517 N 0043.0 0040 1,799.22 021617 N 0044.0 0041 1,137.58 021417 N 0045.0 0042 1,799.22 021717 N 0046.0 0043 2,032.27 022117 N 0047.0 0044 1,677.22 022217 N 0048.0 0045 15,267.55 022317 N 0049.0 0046 19,689.89 022617 N 0052.0 0047 5,634.97 022817 N 0057.0 0048 1,381.97 022817 N 0058.0 0049 1,229.76 030217 N 0065.0 0050 24,539.78 022717 N 0053.0 0051 1,409.55 022717 N 0054.0 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 04/24/17 EST. NO. 001 TIME 01:32 PM R.E. NAME: MUNES, NASH 01-0G7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 1,381.97 022717 N 0055.0 0053 62,815.58 022817 N 0056.0 0054 5,870.00 030117 N 0060.0 0055 86,093.41 030217 N 0061.0 0056 8,100.72 030217 N 0062.0 0057 9,952.89 030317 N 0063.0 0058 1,688.91 030317 N 0064.0 0059 2,680.79 030617 N 0066.0 0060 313.79 030117 N 0069.0 0061 58,899.65 030817 N 0071.0 0062 806.24 031017 N 0074.0 0063 81,989.96 031117 N 0075.0 0064 41,309.53 031317 N 0080.0 0065 62,296.73 031517 N 0082.0 0066 664.28 031517 N 0083.0 0067 1,405.45 031617 N 0086.0 0068 73,981.73 031617 N 0087.0 0069 9,291.33 031717 N 0089.0 0070 717.23 031817 N 0091.0 0071 9,744.81 021717 N 0096.0 0072 3,053.65 022017 N 0097.0 0073 290.75 022017 N 0098.0 0074 3,630.00 022017 N 0099.0 0075 3,784.49 022017 N 0100.0 0076 9,317.00 040317 N 0101.0 0077 1,399.07 040317 N 0102.0 0078 62,379.30 031017 N 0073.0 1,045,350.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,045,350.31 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 04/24/17 EST. NO. 001 TIME 01:32 PM R.E. NAME: MUNES, NASH 01-0G7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7904 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 04/24/17 LOCATION PROGRESS ESTIMATE 01-MEN-101-43.2 ----------------- ARGONAUT CONSTRUCTORS IN MENDOCINO COUNTY 360 SUTTON PLACE NEAR WILLITS AT 0.8 MILE SOUTH OF SANTA ROSA, CA 95407 HAEHL OVERHEAD BRIDGE #10-125 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR (BOND PREMIUM) LS 11,550.0000 11,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7904 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,045,350.31 1,045,350.31 SUBTOTAL AMOUNT EARNED 1,045,350.31 1,045,350.31 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 1,045,350.31 1,045,350.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,045,350.31 1,045,350.31 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 04/05/17 45 01/13/17 01/13/17 06/30/17 33 27 0 0 53% 73% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/17