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 08/07/18 EST. NO. 006 TIME 12:54 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/07/18 EST. NO. 006 TIME 12:54 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 08/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4204 TIME 12:54 PM ESTIMATE NO. 006 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 01/03/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 08/07/18 LOCATION RERUN 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 1.000 18,475.00 1.000 18,475 PROGRAM CAS145 PAGE 2 DATE 08/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4204 TIME 12:54 PM ESTIMATE NO. 006 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 01/03/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 08/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,475.00 18,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 674,704.35 SUBTOTAL AMOUNT EARNED 18,475.00 693,179.35 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 18,475.00 693,179.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,475.00 693,179.35 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 01/03/18 120 0 0 0 23% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/18