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 12/06/17 EST. NO. 002 TIME 03:21 PM R.E. NAME: MUNES, NASH 01-0H4204 --------------------------------------------------------------------------- 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 0002 604.40 E.W. @ F.A.(+) 060617 N 002 0 0003 1,686.12 060717 N 003 0 0004 9,707.94 060817 N 004 0 0005 19,253.26 060917 N 005 0 0006 8,081.57 061217 N 0006 0 0007 10,355.16 061317 N 007 0 0008 10,552.28 061417 N 008 0 0009 171,526.36 061517 N 009 0 0012 31,888.88 061617 N 0012 0 0014 37,669.64 061617 N 0014 0 0016 2,424.54 061617 N 0016 0 0017 29,005.20 061717 N 0017 0 0018 514.20 061717 N 0018 0 0019 1,701.93 061817 N 0019 0 0020 13,999.44 061917 N 0020 0 0021 2,250.43 061917 N 0021 0 0023 14,176.65 062017 N 0023 0 0024 8,997.66 062117 N 0024 0 0025 21,321.42 062217 N 0025 0 0027 20,920.01 061017 N 0027 0 0032 13.21 061217 N 0032 0 0033 13.21 061317 N 0033 0 0034 13.21 061417 N 0034 0 0035 13.21 061517 N 0035 0 0036 13.21 061617 N 0036 0 0037 13.21 061717 N 0037 0 0038 13.21 061817 N 0038 0 0039 13.21 061917 N 0039 0 0040 13.21 062017 N 0040 0 0041 13.21 062117 N 0041 0 0048 42,553.98 080617 N 0048 0 0049 1,430.13 080817 N 0049 0 0050 20,040.48 080917 N 0050 0 0051 1,257.98 081017 N 0051 0 0053 1,494.58 100617 N 0053 0 0054 1,452.00 080117 N 0054 0 0055 295.61 061817 N 0055 0 0056 155.13 060717 N 0056 0 0057 1,070.56 060817 N 0057 0 0058 206.94 061217 N 0058 0 0059 2,707.12 061317 N 0059 0 0060 2,955.68 061417 N 0060 0 0061 4,528.60 061517 N 0061 0 0062 11,518.51 061517 N 0062 0 0063 3,538.19 061617 N 0063 0 0064 16,154.42 061617 N 0064 0 0065 7,445.98 061717 N 0065 0 0066 3,771.63 061717 N 0066 0 0067 21,642.72 080917 N 0067 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 12/06/17 EST. NO. 002 TIME 03:21 PM R.E. NAME: MUNES, NASH 01-0H4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 560,989.43 TOTAL THIS ESTIMATE 72,626.78 TOTAL PREVIOUS ESTIMATE 633,616.21 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 12/06/17 EST. NO. 002 TIME 03:21 PM R.E. NAME: MUNES, NASH 01-0H4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4204 TIME 03:21 PM ESTIMATE NO. 002 BID OPENING 05/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/06/17 LOCATION PROGRESS ESTIMATE 01-MEN-101-37.0/40.0 ----------------- KEN'S WATER TENDER, INC. IN MENDOCINO COUNTY NEAR WILLITS P.O. BOX 931 FROM 2.4 MILES SOUTH TO 0.6 MILE WILLOW CREEK, CA 95573 NORTH OF RIDGEWOOD RANCH ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLOPE STABILIZATION AND ROADWAY REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROADWAY REPAIR (BOND PREMIUM) LS 18,475.0000 18,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4204 TIME 03:21 PM ESTIMATE NO. 002 BID OPENING 05/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 560,989.43 633,616.21 SUBTOTAL AMOUNT EARNED 560,989.43 633,616.21 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 560,989.43 633,616.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 560,989.43 633,616.21 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 06/30/17 120 06/08/17 06/08/17 03/25/18 28 48 0 0 21% 23% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/17