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 01/09/18 EST. NO. 003 TIME 03:04 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 0068 121.00 E.W. @ F.A.(+) 113017 N 0069 0 0070 941.24 060617 N 0071 0 0071 1,034.16 060717 N 409992 0071-1 -1,034.16 060717 N 409992 DAO CORRECTING ENTRY 0071-2 1,003.55 060717 N 409992 DAO CORRECTING ENTRY 0072 1,609.81 060817 N 0072 0 0073 2,056.95 060917 N 73 0 0074 2,286.46 061217 N 74 0 0075 1,524.73 061317 N 75 0 0076 1,967.50 061417 N 76 0 0077 3,182.11 061517 N 77 0 0078 2,522.42 061617 N 78 0 0079 2,445.23 061717 N 79 0 0080 1,504.29 061917 N 0080 0 0081 3,222.38 062017 N 0081 0 0082 220.96 061017 N 0082 0 0083 565.25 080817 N 0083 0 0084 1,319.94 080917 N 0084 0 0085 836.39 081017 N 0085 0 0086 1,630.48 061217 N 0086 0 0089 2,897.83 080917 N 0089 0 0091 79.74 060817 N 0091 0 0094 87.71 061317 N 416324 0095 95.69 061417 N 0095 0 0096 147.52 061517 N 0096 0 0097 119.61 061617 N 0097 0 0098 143.53 061717 N 98 0 0100 67.78 061917 N 0100 0 0101 67.78 062017 N 101 0 0105 786.50 061017 N 105 0 33,454.38 TOTAL THIS ESTIMATE 633,616.21 TOTAL PREVIOUS ESTIMATE 667,070.59 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 01/09/18 EST. NO. 003 TIME 03:04 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 01/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4204 TIME 03:04 PM ESTIMATE NO. 003 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 01/06/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 01/09/18 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 01/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4204 TIME 03:04 PM ESTIMATE NO. 003 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 01/06/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 01/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,454.38 667,070.59 SUBTOTAL AMOUNT EARNED 33,454.38 667,070.59 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 33,454.38 667,070.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,454.38 667,070.59 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 22% 23% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/18