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 06/20/17 EST. NO. 003 TIME 10:29 AM 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 0119 51,503.03 E.W. @ F.A.(+) 040117 N 0110.0 0120 94,178.67 041017 N 0119.0 0121 83,448.12 041117 N 0131.0 0122 653.40 040117 N 0137.0 0123 897.61 042617 N 0139.0 0124 30,471.81 022517 N 0051.0 0126 11,549.25 030717 N 0070.0 0127 15,089.62 030917 N 0072.0 0128 49,867.08 031417 N 0081.0 0129 101,760.11 040317 N 0112.0 0131 79,792.28 041417 N 0133.0 0132 12,889.18 041517 N 0134.0 0132-1 -12,889.18 041517 N 0134.0 DAO CORRECTING ENTRY 0132-2 12,889.18 041517 N 0134.0 DAO CORRECTING ENTRY 0133 839.84 042817 N 0140.0 0134 869.49 050117 N 0141.0 0135 2,911.51 050217 N 0142.0 0136 784.97 050817 N 0143.0 0137 1,448.54 050917 N 0144.0 0138 1,460.83 051017 N 0145.0 0139 1,110.43 051117 N 0146.0 0140 782.58 051317 N 0147.0 0141 782.58 052017 N 0148.0 0142 784.97 050817 N 0154.0 0143 1,448.54 050917 N 0155.0 0144 1,508.25 040517 N 0158.0 0145 2,201.56 050217 N 0161.0 0146 1,284.11 051017 N 0162.0 0147 998.25 050817 N 0164.0 0150 1,292.67 041417 N 0169.0 0151 897.61 052417 N 0171.0 0153 16,093.00 040717 N 0175.0 0154 13,243.45 040517 N 0177.0 0155 19,102.27 040517 N 0178.0 0156 683.40 052617 N 0180.0 0157 13,285.80 041417 N 0181.0 0158 693.67 052717 N 0182.0 0159 10,702.45 040517 N 0183.0 0160 8,954.00 040517 N 0184.0 0161 7,483.04 041417 N 0185.0 0162 7,945.22 041417 N 0186.0 0163 7,299.93 041417 N 0187.0 0164 10,793.20 052417 N 0188.0 0166 1,839.20 041517 N 0190.0 0167 8,036.03 041017 N 0191.0 0168 2,584.08 041717 N 0192.0 0169 866.41 041017 N 0193.0 0170 624.05 041417 N 0194.0 0171 764.57 041717 N 0195.0 0172 2,874.29 041717 N 0196.0 0173 211.75 041717 N 0197.0 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 06/20/17 EST. NO. 003 TIME 10:29 AM 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 --------------------------------------------------------------------------- 0193 53,965.67 052217 N 0172.0 0194 22,388.59 052317 N 0173.0 0195 24,856.17 052417 N 0176.0 0196 2,917.21 052517 N 0179.0 0199 2,201.56 050217 N 0206.0 0201 3,545.30 052417 N 0209.0 0212 16,093.00 052517 N 0221.0 813,554.20 TOTAL THIS ESTIMATE 2,057,110.12 TOTAL PREVIOUS ESTIMATE 2,870,664.32 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 06/20/17 EST. NO. 003 TIME 10:29 AM 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7904 TIME 10:29 AM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/20/17 LOCATION RERUN 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7904 TIME 10:29 AM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 813,554.20 2,870,664.32 SUBTOTAL AMOUNT EARNED 813,554.20 2,870,664.32 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 813,554.20 2,870,664.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 813,554.20 2,870,664.32 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 08/30/17 53 36 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17