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 05/04/17 EST. NO. 002 TIME 02:46 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 0001-1 -5,408.70 E.W. @ F.A.(+) 011917 N 0013.0 DAO CORRECTING ENTRY 0001-2 5,199.46 011917 N 0013.0 DAO CORRECTING ENTRY 0002-1 -4,390.76 012017 N 0014.0 DAO CORRECTING ENTRY 0002-2 4,305.67 012017 N 0014.0 DAO CORRECTING ENTRY 0003-1 -4,771.69 012117 N 0015.0 DAO CORRECTING ENTRY 0003-2 2,214.91 012117 N 0015.0 DAO CORRECTING ENTRY 0004-1 -5,152.60 012217 N 0016.0 DAO CORRECTING ENTRY 0004-2 2,595.82 012217 N 0016.0 DAO CORRECTING ENTRY 0005-1 -5,170.96 012317 N 0017.0 DAO CORRECTING ENTRY 0005-2 5,080.67 012317 N 0017.0 DAO CORRECTING ENTRY 0006-1 -16,592.50 012417 N 0018.0 DAO CORRECTING ENTRY 0006-2 15,890.82 012417 N 0018.0 DAO CORRECTING ENTRY 0008-1 -16,196.39 012517 N 0023.0 DAO CORRECTING ENTRY 0008-2 14,923.51 012517 N 0023.0 DAO CORRECTING ENTRY 0009-1 -31,258.82 012517 N 0024.0 DAO CORRECTING ENTRY 0009-2 31,063.71 012517 N 0024.0 DAO CORRECTING ENTRY 0010-1 -14,443.87 012617 N 0025.0 DAO CORRECTING ENTRY 0010-2 13,244.89 012617 N 0025.0 DAO CORRECTING ENTRY 0011-1 -27,954.45 012617 N 0026.0 DAO CORRECTING ENTRY 0011-2 27,600.70 012617 N 0026.0 DAO CORRECTING ENTRY 0012-1 -12,202.22 012717 N 0027.0 DAO CORRECTING ENTRY 0012-2 11,513.51 012717 N 0027.0 DAO CORRECTING ENTRY 0013-1 -3,357.37 012717 N 0028.0 DAO CORRECTING ENTRY 0013-2 3,346.89 012717 N 0028.0 DAO CORRECTING ENTRY 0014-1 -5,485.77 013017 N 0029.0 DAO CORRECTING ENTRY 0014-2 5,058.06 013017 N 0029.0 DAO CORRECTING ENTRY 0015-1 -1,792.19 013117 N 0031.0 DAO CORRECTING ENTRY 0015-2 1,785.94 013117 N 0031.0 DAO CORRECTING ENTRY 0016-1 -2,593.13 020217 N 0032.0 DAO CORRECTING ENTRY 0016-2 2,584.81 020217 N 0032.0 DAO CORRECTING ENTRY 0017-1 -2,424.66 020317 N 0033.0 DAO CORRECTING ENTRY 0017-2 2,248.58 020317 N 0033.0 DAO CORRECTING ENTRY 0018-1 -6,092.30 011317 N 0001.0 DAO CORRECTING ENTRY 0018-2 5,556.26 011317 N 0001.0 DAO CORRECTING ENTRY 0019-1 -7,870.83 011517 N 0003.0 DAO CORRECTING ENTRY 0019-2 7,703.07 011517 N 0003.0 DAO CORRECTING ENTRY 0020-1 -13,160.25 011517 N 0004.0 DAO CORRECTING ENTRY 0020-2 12,975.85 011517 N 0004.0 DAO CORRECTING ENTRY 0021-1 -67,284.52 011617 N 0005.0 DAO CORRECTING ENTRY 0021-2 64,819.72 011617 N 0005.0 DAO CORRECTING ENTRY 0024-1 -40,097.43 011717 N 0009.0 DAO CORRECTING ENTRY 0024-2 37,507.78 011717 N 0009.0 DAO CORRECTING ENTRY 0025-1 -6,059.27 011717 N 0010.0 DAO CORRECTING ENTRY 0025-2 5,562.28 011717 N 0010.0 DAO CORRECTING ENTRY 0026-1 -4,390.76 011817 N 0011.0 DAO CORRECTING ENTRY 0026-2 4,305.67 011817 N 0011.0 DAO CORRECTING ENTRY 0028-1 -10,984.86 011417 N 0002.0 DAO CORRECTING ENTRY 0028-2 10,064.94 011417 N 0002.0 DAO CORRECTING ENTRY 0029-1 -6,795.84 011617 N 0006.0 DAO CORRECTING ENTRY 0029-2 5,868.18 011617 N 0006.0 DAO CORRECTING ENTRY 0030-1 -130.67 012417 N 0034.0 DAO CORRECTING ENTRY 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 05/04/17 EST. NO. 002 TIME 02:46 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 --------------------------------------------------------------------------- 0030-2 102.17 012417 N 0034.0 DAO CORRECTING ENTRY 0032-1 -1,613.66 020617 N 0036.0 DAO CORRECTING ENTRY 0032-2 1,605.34 020617 N 0036.0 DAO CORRECTING ENTRY 0033-1 -1,613.66 020717 N 0037.0 DAO CORRECTING ENTRY 0033-2 1,605.34 020717 N 0037.0 DAO CORRECTING ENTRY 0034-1 -1,613.66 020817 N 0038.0 DAO CORRECTING ENTRY 0034-2 1,605.34 020817 N 0038.0 DAO CORRECTING ENTRY 0035-1 -2,818.42 020917 N 0039.0 DAO CORRECTING ENTRY 0035-2 2,808.68 020917 N 0039.0 DAO CORRECTING ENTRY 0036-1 -2,200.58 021017 N 0040.0 DAO CORRECTING ENTRY 0036-2 2,194.33 021017 N 0040.0 DAO CORRECTING ENTRY 0038-1 -11,528.94 021417 N 0042.0 DAO CORRECTING ENTRY 0038-2 10,879.70 021417 N 0042.0 DAO CORRECTING ENTRY 0039-1 -2,336.40 021517 N 0043.0 DAO CORRECTING ENTRY 0039-2 2,327.35 021517 N 0043.0 DAO CORRECTING ENTRY 0040-1 -1,799.22 021617 N 0044.0 DAO CORRECTING ENTRY 0040-2 1,790.17 021617 N 0044.0 DAO CORRECTING ENTRY 0041-1 -1,137.58 021417 N 0045.0 DAO CORRECTING ENTRY 0041-2 1,053.70 021417 N 0045.0 DAO CORRECTING ENTRY 0042-1 -1,799.22 021717 N 0046.0 DAO CORRECTING ENTRY 0042-2 1,790.17 021717 N 0046.0 DAO CORRECTING ENTRY 0043-1 -2,032.27 022117 N 0047.0 DAO CORRECTING ENTRY 0043-2 2,023.22 022117 N 0047.0 DAO CORRECTING ENTRY 0044-1 -1,677.22 022217 N 0048.0 DAO CORRECTING ENTRY 0044-2 1,670.97 022217 N 0048.0 DAO CORRECTING ENTRY 0045-1 -15,267.55 022317 N 0049.0 DAO CORRECTING ENTRY 0045-2 15,256.71 022317 N 0049.0 DAO CORRECTING ENTRY 0046-1 -19,689.89 022617 N 0052.0 DAO CORRECTING ENTRY 0046-2 19,210.25 022617 N 0052.0 DAO CORRECTING ENTRY 0050-1 -24,539.78 022717 N 0053.0 DAO CORRECTING ENTRY 0050-2 24,505.08 022717 N 0053.0 DAO CORRECTING ENTRY 0053-1 -62,815.58 022817 N 0056.0 DAO CORRECTING ENTRY 0053-2 62,458.59 022817 N 0056.0 DAO CORRECTING ENTRY 0054-1 -5,870.00 030117 N 0060.0 DAO CORRECTING ENTRY 0054-2 5,756.53 030117 N 0060.0 DAO CORRECTING ENTRY 0055-1 -86,093.41 030217 N 0061.0 DAO CORRECTING ENTRY 0055-2 85,958.64 030217 N 0061.0 DAO CORRECTING ENTRY 0057-1 -9,952.89 030317 N 0063.0 DAO CORRECTING ENTRY 0057-2 9,858.75 030317 N 0063.0 DAO CORRECTING ENTRY 0059-1 -2,680.79 030617 N 0066.0 DAO CORRECTING ENTRY 0059-2 2,673.50 030617 N 0066.0 DAO CORRECTING ENTRY 0061-1 -58,899.65 030817 N 0071.0 DAO CORRECTING ENTRY 0061-2 58,647.10 030817 N 0071.0 DAO CORRECTING ENTRY 0063-1 -81,989.96 031117 N 0075.0 DAO CORRECTING ENTRY 0063-2 81,515.55 031117 N 0075.0 DAO CORRECTING ENTRY 0064-1 -41,309.53 031317 N 0080.0 DAO CORRECTING ENTRY 0064-2 41,174.36 031317 N 0080.0 DAO CORRECTING ENTRY 0065-1 -62,296.73 031517 N 0082.0 DAO CORRECTING ENTRY 0065-2 61,938.22 031517 N 0082.0 DAO CORRECTING ENTRY 0068-1 -73,981.73 031617 N 0087.0 DAO CORRECTING ENTRY 0068-2 73,625.07 031617 N 0087.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/04/17 EST. NO. 002 TIME 02:46 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 --------------------------------------------------------------------------- 0076-1 -9,317.00 040317 N 0101.0 DAO CORRECTING ENTRY 0076-2 9,317.00 011417 N 0101.0 DAO CORRECTING ENTRY 0077-1 -1,399.07 040317 N 0102.0 DAO CORRECTING ENTRY 0077-2 1,399.07 011617 N 0102.0 DAO CORRECTING ENTRY 0078-1 -62,379.30 031017 N 0073.0 DAO CORRECTING ENTRY 0078-2 62,116.89 031017 N 0073.0 DAO CORRECTING ENTRY 0079 21,842.51 022417 N 0050.0 0080 98.93 030817 N 0078.0 0081 197.86 031517 N 0085.0 0082 8,914.05 031717 N 0090.0 0083 27,181.15 031817 N 0092.0 0084 2,065.17 032017 N 0093.0 0085 2,862.04 032117 N 0094.0 0086 60,947.81 032217 N 0095.0 0087 5,078.46 032417 N 0104.0 0088 68,892.02 032717 N 0105.0 0089 41,562.92 032817 N 0106.0 0090 54,626.79 032917 N 0107.0 0091 98,159.80 040217 N 0111.0 0092 5,372.40 040317 N 0113.0 0093 5,864.57 040617 N 0117.0 0094 2,540.88 040717 N 0118.0 0095 1,544.25 040417 N 0121.0 0096 1,965.81 040517 N 0122.0 0097 403.39 040817 N 0123.0 0098 1,123.09 041117 N 0124.0 0099 931.09 041317 N 0125.0 0100 1,965.81 041417 N 0126.0 0101 2,045.93 041517 N 0127.0 0102 12,993.74 040417 N 0128.0 0103 28,176.97 041817 N 0129.0 0104 1,797.48 041717 N 0130.0 0105 869.49 041817 N 0135.0 0106 865.32 031017 N 0076.0 0107 1,497.22 031117 N 0077.0 0108 821.33 031317 N 0084.0 0109 1,258.40 032317 N 0120.0 0110 61,633.38 031217 N 0079.0 0111 88,042.59 032317 N 0103.0 0112 60,358.50 033017 N 0108.0 0113 33,502.03 033117 N 0109.0 0114 118,306.39 040417 N 0114.0 0115 82,164.76 040517 N 0115.0 0116 90,760.07 031717 N 0088.0 0117 1,376.67 042717 N 0136.0 0118 33,975.75 040517 N 116.10 1,011,759.81 TOTAL THIS ESTIMATE 1,045,350.31 TOTAL PREVIOUS ESTIMATE 2,057,110.12 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 05/04/17 EST. NO. 002 TIME 02:46 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 05/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7904 TIME 02:46 PM ESTIMATE NO. 002 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 05/03/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 05/04/17 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 05/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7904 TIME 02:46 PM ESTIMATE NO. 002 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 05/03/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 05/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,011,759.81 2,057,110.12 SUBTOTAL AMOUNT EARNED 1,011,759.81 2,057,110.12 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 1,011,759.81 2,057,110.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,011,759.81 2,057,110.12 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 36 0 0 34% 73% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/17