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 08/09/18 EST. NO. 011 TIME 03:07 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 0373 7,865.00 E.W. @ F.A.(+) 031617 N 0382.0 7,865.00 TOTAL THIS ESTIMATE 4,134,373.12 TOTAL PREVIOUS ESTIMATE 4,142,238.12 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 08/09/18 EST. NO. 011 TIME 03:07 PM 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 RETURN DEDUCT 7/17 2,000.00 008 PER LTR DATED 2/18 -1,000.00 009 RTN DED PER LTR 3/18 1,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7904 TIME 03:07 PM ESTIMATE NO. 011 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 12/22/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 08/09/18 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 1.000 11,550 PROGRAM CAS145 PAGE 2 DATE 08/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7904 TIME 03:07 PM ESTIMATE NO. 011 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 12/22/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 08/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,865.00 4,142,238.12 SUBTOTAL AMOUNT EARNED 7,865.00 4,153,788.12 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 7,865.00 4,153,788.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,865.00 4,153,788.12 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 12/22/17 105 65 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/18