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 05/22/19 EST. NO. 016 TIME 03:27 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 0290 29,284.23 E.W. @ F.A.(+) 083118 N 0268.0 0437 28,010.90 100118 N 0419.0 0473 1,764.26 123118 N 0439.0 0490 16,441.59 012219 N 0426.0 0515 2,390.29 022519 N 0480.0 0516 1,450.66 022619 N 0481.0 0517 1,450.66 022719 N 0482.0 0518 1,450.66 022819 N 0483.0 0519 1,450.66 030119 N 0484.0 0527 13,631.04 031219 N 0492.0 0529 14,268.41 031319 N 0494.0 0531 13,733.60 031419 N 0496.0 0533 12,626.12 031519 N 0498.0 0560 11,864.39 032519 N 0526.0 0561 13,308.90 032619 N 0527.0 0563 13,865.50 032719 N 0529.0 0565-1 -9,130.70 032819 N 0531.0 DAO CORRECTING ENTRY 0565-2 8,972.39 032819 N 0531.0 DAO CORRECTING ENTRY 0566 13,432.47 032919 N 0532.0 0569 18,607.59 022819 N 0535.0 0571 32,143.14 033119 N 0537.0 0578 23,900.92 040919 N 0544.0 0580 22,875.81 022819 N 0512.0 0582 8,324.46 040419 N 0547.0 0584 4,648.48 040519 N 0549.0 0586 6,448.78 040819 N 0551.0 0588 9,287.62 040919 N 0553.0 0590 4,804.17 041019 N 0555.0 0592 905.67 041119 N 0557.0 0594 3,712.70 041719 N 0559.0 0596 7,497.33 041219 N 0561.0 0598 7,459.96 041519 N 0563.0 0600 6,393.26 041619 N 0565.0 0602 3,560.44 041719 N 0567.0 0604 19,381.64 041819 N 0569.0 0669 19,942.13 043019 N 0634.0 390,160.13 TOTAL THIS ESTIMATE 6,560,887.16 TOTAL PREVIOUS ESTIMATE 6,951,047.29 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 05/22/19 EST. NO. 016 TIME 03:27 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 PER LTR DATED 3/19 -5,000.00 013 RETURN DEDUCT 1/19 6,000.00 014 RETURN DEDUCT 11/18 4,000.00 014 PER LTR DATED 4/19 -10,000.00 015 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 03:27 PM ESTIMATE NO. 016 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 05/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 05/22/19 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 03:27 PM ESTIMATE NO. 016 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 05/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 390,160.13 6,951,047.29 SUBTOTAL AMOUNT EARNED 390,160.13 6,951,047.29 ORIGINAL CONTRACT AMOUNT 32,372.00 TOTAL WORK COMPLETED 390,160.13 6,951,047.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 390,160.13 6,936,047.29 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 12/13/19 232 45 120 0 60% 73% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19