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 02/07/19 EST. NO. 011 TIME 11:49 AM R.E. NAME: MUNES, NASH 01-0H9804 --------------------------------------------------------------------------- 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 0133 36,376.68 E.W. @ F.A.(+) 061418 N 0135.0 0172-1 -5,616.77 070318 N 0174.0 DAO CORRECTING ENTRY 0172-2 5,616.77 070318 N 0174.0 DAO CORRECTING ENTRY 0173-1 -8,196.19 070918 N 0175.0 DAO CORRECTING ENTRY 0173-2 6,618.89 070918 N 0175.0 DAO CORRECTING ENTRY 0173-3 -6,618.89 070918 N 0175.0 DAO CORRECTING ENTRY 0173-4 8,196.17 070918 N 0175.0 DAO CORRECTING ENTRY 0174-1 -7,944.57 071018 N 0176.0 DAO CORRECTING ENTRY 0174-2 6,557.88 071018 N 0176.0 DAO CORRECTING ENTRY 0174-3 -6,557.88 071018 N 0176.0 DAO CORRECTING ENTRY 0174-4 7,944.56 071018 N 0176.0 DAO CORRECTING ENTRY 0203-3 -110,158.07 062818 N 0205.0 DAO CORRECTING ENTRY 0203-4 100,143.70 062818 N 0205.0 DAO CORRECTING ENTRY 0269 8,366.39 090718 N 0244.0 0270 7,852.04 090818 N 0245.0 0271 7,362.58 091018 N 0246.0 0273 9,567.91 091218 N 0248.0 0274 8,562.76 091318 N 0249.0 0275 9,534.88 091418 N 0250.0 0369 8,289.72 121318 N 0353.0 0370 9,301.32 121418 N 0354.0 0375 6,868.73 051718 N 0359.0 0377 5,377.36 051718 N 0357.0 0379 65,482.18 063018 N 0361.0 0379-1 -65,482.18 063018 N 0361.0 DAO CORRECTING ENTRY 0379-2 43,936.92 063018 N 0361.0 DAO CORRECTING ENTRY 0380 40,515.64 063018 N 0362.0 0381 43,329.64 063018 N 0363.0 0382 109,417.96 063018 N 0364.0 0383 4,076.50 063018 N 0365.0 0384 9,364.29 063018 N 0366.0 0385 14,153.70 083118 N 0367.0 0386 31,377.80 093018 N 0368.0 0387 40,409.16 093018 N 0369.0 0388 9,639.91 093018 N 0370.0 0389 8,647.10 093018 N 0371.0 0390 36,545.98 093018 N 0372.0 0391 114,768.20 103118 N 0373.0 0392 30,822.89 103118 N 0374.0 0393 37,178.71 103118 N 0375.0 0394 6,947.75 103118 N 0376.0 0395 8,163.19 103118 N 0377.0 0396 25,332.06 103118 N 0378.0 0397 28,773.80 113018 N 0379.0 0398 69,662.73 113018 N 0380.0 0399 54,998.47 113018 N 0381.0 0400 46,504.70 113018 N 0382.0 0401 11,611.03 113018 N 0383.0 0402 85,514.22 113018 N 0384.0 0403 16,935.64 113018 N 0385.0 0404 8,961.13 113018 N 0386.0 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 02/07/19 EST. NO. 011 TIME 11:49 AM R.E. NAME: MUNES, NASH 01-0H9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0405 13,437.52 123118 N 0387.0 0410 10,684.09 123118 N 0394.0 0414 9,676.06 121718 N 0396.0 0415 9,872.17 121818 N 0397.0 0416 9,637.27 121918 N 0398.0 0417 9,539.22 122018 N 0399.0 0418 7,883.80 122118 N 0400.0 0419 7,871.07 010219 N 0401.0 0420 8,767.97 010319 N 0402.0 0421 7,962.20 010419 N 0403.0 0422 3,120.35 010619 N 0404.0 0423 11,138.12 010719 N 0405.0 0424 7,905.92 010819 N 0406.0 0425 8,142.49 010919 N 0407.0 0426 1,563.19 010919 N 0408.0 0427 8,811.41 011019 N 0409.0 0428 8,811.41 011119 N 0410.0 0429 9,085.12 011419 N 0411.0 0430 8,948.26 011519 N 0412.0 0432 9,192.90 011619 N 0414.0 0433 9,310.46 011719 N 0415.0 0434 9,114.35 011819 N 0416.0 0435 8,299.45 050118 N 0417.0 0440 3,353.87 113018 N 0422.0 0444 6,501.69 073118 N 0427.0 0445 33,592.08 083118 N 0428.0 0446 32,508.47 093018 N 0429.0 0447 33,592.08 103118 N 0430.0 0448 32,508.47 113018 N 0431.0 0449 33,592.08 123118 N 0432.0 0450 28,174.00 012619 N 0433.0 0451 11,479.81 012219 N 0434.0 0452 12,477.91 012319 N 0435.0 0453 11,007.01 012419 N 0436.0 0454 8,130.37 012519 N 0437.0 1,490,727.73 TOTAL THIS ESTIMATE 3,726,433.71 TOTAL PREVIOUS ESTIMATE 5,217,161.44 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 02/07/19 EST. NO. 011 TIME 11:49 AM R.E. NAME: MUNES, NASH 01-0H9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/18 -7,000.00 001 DEDUCT PER LTR 07/18 -1,000.00 002 RTN DEDUCT 7,000.00 002 PER LTR DATED 8/18 -10,000.00 003 PER LTE DATED 9/18 -1,000.00 004 RETURN DEDUCT 7/18 1,000.00 004 RETURN DEDUCT 9/18 10,000.00 004 PER LTR DATED 9/18 -8,000.00 005 PER LTR DATED 11/18 -10,000.00 006 PER LTR DATED 11/18 -6,000.00 007 PER LTR DATED 1/19 -4,000.00 010 RETURN DEDUCT 9/18 1,000.00 011 RETURN DEDUCT 9/18 8,000.00 011 RETURN DEDUCT 11/18 10,000.00 011 19,000.00 -10,000.00 TOTAL DEDUCTIONS 19,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 11:49 AM ESTIMATE NO. 011 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/07/19 LOCATION PROGRESS ESTIMATE 01-MEN-162-0.0 ----------------- MERCER FRASER COMPANY REPAIR A SLIPOUT AND STABILIZE THE ROADWAY P.O. BOX 1006 VIA CONSTRUCTING A SOLDIER PILE GROUND ANC EUREKA, CA 95502 HOR TYPE RETAINING WALL AT PM 16.08 ON ROU TE 162 IN MENDOCINO COUNTY FED. AID NO. N O N E CONSTRUCT SOLDIER PILE GROUND ANCHOR WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 32,372.0000 32,372.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 11:49 AM ESTIMATE NO. 011 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,490,727.73 5,217,161.44 SUBTOTAL AMOUNT EARNED 1,490,727.73 5,217,161.44 ORIGINAL CONTRACT AMOUNT 32,372.00 TOTAL WORK COMPLETED 1,490,727.73 5,217,161.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 19,000.00 -10,000.00 TOTAL 1,509,727.73 5,207,161.44 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 03/28/18 200 03/05/18 03/05/18 05/22/19 180 25 0 0 77% 90% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/19