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 07/20/17 EST. NO. 004 TIME 08:15 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 0125 42,446.37 E.W. @ F.A.(+) 030117 N 0059.0 0130 61,120.56 041217 N 0132.0 0148 1,382.69 041717 N 0165.0 0149 930.02 041417 N 0168.0 0174 2,113.70 032217 N 0198.0 0175 3,467.98 042617 N 0199.0 0176 29,455.71 050317 N 0138.0 0177 18,541.47 050117 N 0149.0 0178 27,867.02 050417 N 0150.0 0179 19,103.83 050517 N 0151.0 0180 18,717.49 050917 N 0152.0 0181 46,675.46 050817 N 0153.0 0182 12,766.16 051017 N 0156.0 0183 46,760.69 051517 N 0160.0 0184 45,389.20 051617 N 0163.0 0185 75,757.93 051717 N 0166.0 0186 67,323.50 051817 N 0167.0 0187 47,903.11 051917 N 0170.0 0188 1,347.64 030917 N 0200.0 0189 541.78 041017 N 0201.0 0191 22,944.26 051117 N 0157.0 0192 35,990.75 051217 N 0159.0 0197 3,229.87 052517 N 0204.0 0198 3,404.20 052217 N 0205.0 0202 4,446.75 031217 N 0210.0 0204 2,362.60 051717 N 0212.0 0205 2,317.15 051217 N 0213.0 0206 1,736.35 051717 N 0214.0 0207 3,076.43 050917 N 0215.0 0208 907.50 051117 N 0216.0 0209 2,795.10 051217 N 0217.0 0210 1,725.76 051817 N 0218.0 0211 28,176.97 040717 N 0220.0 0213 14,650.41 033117 N 0222.0 0214 97.84 031517 N 0223.0 0215 5,372.40 033117 N 0224.0 0216 863.19 031717 N 0225.0 0218 434.58 012017 N 0227.0 0219 300.21 013017 N 0228.0 0220 2,277.73 021217 N 0229.0 0221 2,277.73 022117 N 0230.0 0222 285.18 040517 N 0231.0 0223 3,388.00 041017 N 0232.0 0225 617.10 022717 N 0234.0 0226 2,289.93 053117 N 0235.0 0227 14,520.00 020917 N 0236.0 0228 199.65 030817 N 0237.0 0229 1,798.36 031117 N 0238.0 0230 1,495.89 031617 N 0239.0 0231 909.47 031717 N 0240.0 0232 1,300.75 052217 N 0241.0 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 07/20/17 EST. NO. 004 TIME 08:15 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 --------------------------------------------------------------------------- 0233 197.53 052517 N 0242.0 0234 629.58 041017 N 0243.0 0235 697.75 051017 N 0244.0 0237 1,952.64 040117 N 0246.0 0238 193.19 022417 N 0247.0 0239 2,072.88 032917 N 0248.0 0240 10,164.00 032317 N 0249.0 0241 21,398.63 032317 N 0250.0 0242 11,495.00 032417 N 0251.0 0243 847.00 031417 N 0252.0 0244 1,627.73 012917 N 0253.0 0245 749.60 020817 N 0254.0 0246 879.05 021417 N 0255.0 0247 16,093.00 031017 N 0256.0 0248 2,795.93 022117 N 0257.0 0249 866.41 030517 N 0258.0 0250 2,584.18 032117 N 0259.0 0251 649.62 032417 N 0260.0 0252 1,174.76 031217 N 0261.0 0253 91.16 031117 N 0262.0 0254 41.01 040417 N 0263.0 0254-1 -41.01 040417 N 0263.0 DAO CORRECTING ENTRY 0256 170.05 052217 N 0265.0 0257 113.38 052417 N 0266.0 0258 37.93 052517 N 0267.0 0259 484.00 030117 N 0268.0 0260 10,776.13 030117 N 0269.0 0261 38,393.01 052217 N 0270.0 0262 4,668.12 052317 N 0271.0 0263 913.71 041517 N 0272.0 0265 1,219.55 022417 N 0274.0 0266 3,388.00 031317 N 0275.0 0267 359.37 032317 N 0276.0 0268 6,542.59 040317 N 0277.0 0269 1,340.44 040417 N 0278.0 0270 310.34 030317 N 0279.0 0271 174.82 030217 N 0280.0 0273 1,433.49 030117 N 0282.0 0274 1,174.76 040917 N 0283.0 0275 87.48 011617 N 0284.0 0276 1,174.76 040917 N 0285.0 0277 1,614.81 031017 N 0286.0 0278 998.25 040517 N 0287.0 0279 1,184.29 040117 N 0288.0 0280 1,936.00 040617 N 0289.0 0281 169.53 022717 N 0290.0 0282 1,174.76 031217 N 0291.0 0283 1,349.20 031517 N 0292.0 0284 3,388.00 031317 N 0293.0 0285 3,388.00 041017 N 0294.0 0286 447.70 051917 N 0295.0 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 07/20/17 EST. NO. 004 TIME 08:15 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 --------------------------------------------------------------------------- 0287 490.05 041717 N 0296.0 0288 4,402.84 053017 N 0297.0 0289 2,114.31 032817 N 0299.0 0290 326.70 051017 N 0300.0 0291 840.95 051817 N 0301.0 0293 465.85 052417 N 0303.0 0294 2,201.56 050217 N 0304.0 0295 2,208.25 052417 N 0207.1 0296 825.01 062117 N 0208.1 0297 1,303.78 051917 N 0219.1 0298 1,616.50 053117 N 0305.0 0299 9,400.21 061617 N 0306.0 0300 3,481.96 062717 N 0307.0 931,054.50 TOTAL THIS ESTIMATE 2,870,664.32 TOTAL PREVIOUS ESTIMATE 3,801,718.82 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 07/20/17 EST. NO. 004 TIME 08:15 AM R.E. NAME: MUNES, NASH 01-0G7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/17 -2,000.00 004 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7904 TIME 08:15 AM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/20/17 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 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7904 TIME 08:15 AM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 931,054.50 3,801,718.82 SUBTOTAL AMOUNT EARNED 931,054.50 3,801,718.82 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 931,054.50 3,801,718.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 929,054.50 3,799,718.82 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 08/15/17 65 23 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/17