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 02/26/19 EST. NO. 012 TIME 01:11 PM 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 0390-1 -36,545.98 E.W. @ F.A.(+) 093018 N 0372.0 DAO CORRECTING ENTRY 0406 4,955.56 070518 N 0388.0 0407 4,012.67 093018 N 0389.0 0408 3,871.07 110118 N 0390.0 0409 5,365.77 113018 N 0391.0 0411 8,987.20 123118 N 0395.0 0412 41,714.44 123118 N 0392.0 0413 62,354.92 123118 N 0393.0 0436 30,223.02 080118 N 0418.0 0438 16,930.24 093018 N 0420.0 0439 20,599.45 103118 N 0421.0 0441 24,527.16 123118 N 0423.0 0442 38,607.07 123118 N 0424.0 0443 10,790.07 123118 N 0425.0 0455 19,757.90 062518 N 19 0 0456 21,703.91 062618 N 20 0 0457 20,758.62 062718 N 21 0 0458 22,728.54 062818 N 22 0 0459 19,144.35 062918 N 23 0 0460 17,372.31 063018 N 24 0 0461 23,937.05 070218 N 25 0 0462 17,355.53 070318 N 26 0 0463 23,959.85 070918 N 27 0 0464 21,489.83 071018 N 28 0 0465 24,976.47 071118 N 29 0 0466 23,219.82 071218 N 30 0 0467 17,372.31 071318 N 31 0 0468 31,047.39 071618 N 32 0 0469 15,026.58 071718 N 33 0 0470 9,152.03 071818 N 34 0 0471 13,653.10 071918 N 35 0 0481 3,828.04 013119 N 0447.0 0482 3,828.04 020119 N 0448.0 0486 1,168.44 020719 N 0452.0 0489 15,730.00 013119 N 0455.0 603,602.77 TOTAL THIS ESTIMATE 5,217,161.44 TOTAL PREVIOUS ESTIMATE 5,820,764.21 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 02/26/19 EST. NO. 012 TIME 01:11 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 01:11 PM ESTIMATE NO. 012 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 02/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/26/19 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 02/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 01:11 PM ESTIMATE NO. 012 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 02/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 603,602.77 5,820,764.21 SUBTOTAL AMOUNT EARNED 603,602.77 5,820,764.21 ORIGINAL CONTRACT AMOUNT 32,372.00 TOTAL WORK COMPLETED 603,602.77 5,820,764.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 603,602.77 5,810,764.21 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 03/28/18 200 03/05/18 03/05/18 06/11/19 183 38 0 0 85% 92% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/19