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 07/25/19 EST. NO. 018 TIME 06:44 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 0412-1 -41,714.44 E.W. @ F.A.(+) 123118 N 0392.0 DAO CORRECTING ENTRY 0412-2 36,584.65 123118 N 0392.0 DAO CORRECTING ENTRY 0440-1 -3,353.87 113018 N 0422.0 DAO CORRECTING ENTRY 0440-2 2,089.77 113018 N 0422.0 DAO CORRECTING ENTRY 0499-1 -53,122.79 123118 N 0456.0 DAO CORRECTING ENTRY 0499-2 52,589.84 123118 N 0456.0 DAO CORRECTING ENTRY 0706 18,424.03 053119 N 0671.0 0717 59,012.41 061119 N 0682.0 0720 4,804.79 060319 N 0685.0 0722 1,345.34 060419 N 0687.0 0724 546.82 060519 N 0689.0 0726 2,925.24 060619 N 0691.0 0728 3,732.87 060719 N 0693.0 0729 8,226.27 061019 N 0694.0 0730 7,469.51 061119 N 0695.0 0731 8,331.37 061219 N 0696.0 0732 8,871.25 061319 N 0697.0 0733 9,384.96 061419 N 0698.0 0735 9,313.83 061719 N 0700.0 0736 9,690.94 061819 N 0701.0 0737 9,498.45 061919 N 0702.0 0738 11,686.53 062019 N 0703.0 0739 18,606.47 062019 N 0704.0 0740 535.40 062119 N 0705.0 0742 15,777.35 061519 N 0707.0 0743 13,462.88 061519 N 0708.0 0744 11,595.68 063019 N 0709.0 0745 5,941.69 062419 N 0710.0 0746 4,778.07 062519 N 0711.0 0747 5,014.52 062619 N 0712.0 0748 4,557.64 062719 N 0713.0 0749 4,680.93 062819 N 0714.0 0750 5,607.54 070119 N 0715.0 0751 6,081.89 070219 N 0716.0 262,977.83 TOTAL THIS ESTIMATE 8,109,637.95 TOTAL PREVIOUS ESTIMATE 8,372,615.78 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 07/25/19 EST. NO. 018 TIME 06:44 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 RETURN DEDUCT 3/19 5,000.00 018 RETURN DEDUCT 4/19 10,000.00 018 15,000.00 -5,000.00 TOTAL DEDUCTIONS 15,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 06:44 AM ESTIMATE NO. 018 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 07/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/25/19 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 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 06:44 AM ESTIMATE NO. 018 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 07/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 262,977.83 8,372,615.78 SUBTOTAL AMOUNT EARNED 262,977.83 8,372,615.78 ORIGINAL CONTRACT AMOUNT 32,372.00 TOTAL WORK COMPLETED 262,977.83 8,372,615.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 -5,000.00 TOTAL 277,977.83 8,367,615.78 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 12/24/19 268 52 120 0 72% 84% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/19