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 06/19/19 EST. NO. 017 TIME 08:30 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 0376 4,018.53 E.W. @ F.A.(+) 063018 N 0360.0 0378 5,551.78 051818 N 0358.0 0535 15,330.75 031819 N 0500.0 0537 19,037.51 031919 N 0502.0 0539 13,966.16 032019 N 0504.0 0541 18,621.62 032119 N 0506.0 0543 16,526.58 032619 N 0508.0 0544 6,090.80 013119 N 0509.0 0545 668.78 013119 N 0510.0 0546 10,712.01 022819 N 0511.0 0547 6,208.59 022819 N 0513.0 0548 3,842.91 022819 N 0514.0 0549 6,314.99 022819 N 0515.0 0550 4,982.82 022819 N 0516.0 0551 5,991.28 032619 N 0517.0 0552 7,202.13 032619 N 0518.0 0553 5,158.68 032619 N 0519.0 0554 131.14 032619 N 0520.0 0555 14,135.22 032619 N 0521.0 0557 14,445.46 032219 N 0523.0 0572 12,713.22 040119 N 0538.0 0573 1,460.36 040119 N 0539.0 0575 1,168.36 040219 N 0541.0 0576 8,324.46 040319 N 0542.0 0581 2,339.23 040419 N 0546.0 0583 849.51 040519 N 0548.0 0585 936.70 040819 N 0550.0 0587 1,373.39 040919 N 0552.0 0589 2,318.15 041019 N 0554.0 0591 4,457.35 041119 N 0556.0 0593 7,753.66 033119 N 0558.0 0595 1,371.52 041219 N 0560.0 0597 2,961.35 041519 N 0562.0 0599 1,622.43 041619 N 0564.0 0601 5,271.77 041719 N 0566.0 0603 452.69 041819 N 0568.0 0605 5,665.07 042419 N 0570.0 0606 4,775.72 033119 N 0571.0 0607 19,228.28 042419 N 0572.0 0608 552.06 041419 N 0573.0 0609 4,219.96 041419 N 0574.0 0610 1,221.45 040319 N 0575.0 0611 1,221.45 040419 N 0576.0 0612 10,351.57 040519 N 0577.0 0613 17,606.70 040819 N 0578.0 0614 14,998.67 040919 N 0579.0 0616 2,941.51 042219 N 0581.0 0617 17,365.49 041019 N 0582.0 0618 19,509.56 041119 N 0583.0 0619 791.80 041119 N 0584.0 0620 19,168.77 041219 N 0585.0 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 06/19/19 EST. NO. 017 TIME 08:30 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 --------------------------------------------------------------------------- 0621 587.47 041219 N 0586.0 0622 14,478.86 041319 N 0587.0 0623 17,537.07 041519 N 0588.0 0624 17,134.52 041619 N 0589.0 0625 1,030.46 041919 N 0590.0 0626 7,538.61 041919 N 0591.0 0627 3,104.28 042219 N 0592.0 0628 9,789.85 042219 N 0593.0 0629 11,989.62 042319 N 0594.0 0630 6,944.52 042319 N 0595.0 0631 5,895.60 042419 N 0596.0 0632 10,150.77 042419 N 0597.0 0633 6,119.54 042519 N 0598.0 0634 10,164.00 042519 N 0599.0 0635 18,486.25 043019 N 0600.0 0636 79,410.61 043019 N 0601.0 0637 13,525.48 041019 N 0602.0 0638 4,498.54 041119 N 0603.0 0639 1,500.75 041519 N 0604.0 0640 2,469.07 042219 N 0605.0 0641 6,171.00 042919 N 0606.0 0642 15,202.39 041719 N 0607.0 0643 13,991.41 041819 N 0608.0 0644 9,660.50 041919 N 0609.0 0645 1,514.55 042919 N 0610.0 0646 1,167.96 050519 N 0611.0 0647 7,843.01 042619 N 0612.0 0648 7,061.89 042619 N 0613.0 0649 669.04 042719 N 0614.0 0650 10,546.14 042919 N 0615.0 0651 4,414.58 042919 N 0616.0 0652 11,538.12 043019 N 0617.0 0653 4,750.21 043019 N 0618.0 0654 7,349.24 050119 N 0619.0 0655 9,027.54 050119 N 0620.0 0656 5,328.84 050219 N 0621.0 0657 8,465.87 050219 N 0622.0 0658 3,343.15 050319 N 0623.0 0659 8,971.44 050319 N 0624.0 0660 2,588.75 050619 N 0625.0 0661 5,440.74 050619 N 0626.0 0662 981.60 050719 N 0627.0 0663 7,723.67 050719 N 0628.0 0664 3,130.63 050819 N 0629.0 0665 9,570.96 050819 N 0630.0 0666 1,617.21 050919 N 0631.0 0667 9,234.78 050919 N 0632.0 0668 21,665.58 043019 N 0633.0 0670 45,670.42 051619 N 0635.0 0671 29,922.05 051619 N 0636.0 0678 3,306.31 051019 N 0645.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/19/19 EST. NO. 017 TIME 08:30 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 --------------------------------------------------------------------------- 0679 13,616.53 051019 N 0646.0 0680 620.96 051119 N 0647.0 0681 4,355.27 051119 N 0648.0 0682 4,374.40 051319 N 0649.0 0683 5,856.92 051319 N 0650.0 0684 3,710.79 051419 N 0651.0 0685 7,186.45 051419 N 0652.0 0686 9,129.78 051519 N 0653.0 0689 6,796.19 051519 N 0654.0 0690 3,807.94 051619 N 0655.0 0691 2,278.57 051719 N 0656.0 0692 2,053.18 051719 N 0657.0 0693 36,842.41 052319 N 0658.0 0694 12,434.41 052319 N 0659.0 0695 310.15 052019 N 0660.0 0696 5,190.83 052019 N 0661.0 0697 297.18 052119 N 0662.0 0698 5,936.71 052119 N 0663.0 0699 3,121.25 052219 N 0664.0 0700 12,151.12 052319 N 0667.0 0701 3,306.98 052419 N 0668.0 0702 8,376.83 052419 N 0669.0 0703 10,683.59 053019 N 0670.0 0704 13,119.90 052219 N 0665.0 0705 4,791.21 052319 N 0666.0 0707 3,540.67 052819 N 0672.0 0708 9,434.07 052819 N 0673.0 0709 3,125.57 052919 N 0674.0 0710 8,387.52 052919 N 0675.0 0711 2,535.37 053019 N 0676.0 0712 10,315.89 053019 N 0677.0 0714 6,495.83 053119 N 0679.0 0719 5,362.78 060319 N 0684.0 0721 9,133.67 060419 N 0686.0 0723 11,072.86 060519 N 0688.0 0725 7,462.72 060619 N 0690.0 0727 7,218.76 060719 N 0692.0 1,158,590.66 TOTAL THIS ESTIMATE 6,951,047.29 TOTAL PREVIOUS ESTIMATE 8,109,637.95 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 06/19/19 EST. NO. 017 TIME 08:30 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 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 PER LTR DATED 6/19 -5,000.00 017 -5,000.00 -20,000.00 TOTAL DEDUCTIONS -5,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 08:30 AM ESTIMATE NO. 017 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 06/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/19/19 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 08:30 AM ESTIMATE NO. 017 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 06/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,158,590.66 8,109,637.95 SUBTOTAL AMOUNT EARNED 1,158,590.66 8,109,637.95 ORIGINAL CONTRACT AMOUNT 32,372.00 TOTAL WORK COMPLETED 1,158,590.66 8,109,637.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -20,000.00 TOTAL 1,153,590.66 8,089,637.95 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 12/24/19 244 52 120 0 70% 76% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/19