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 08/23/19 EST. NO. 019 TIME 03:03 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 0672 7,868.98 E.W. @ F.A.(+) 111718 N 0637.0 0673 9,343.85 121918 N 0638.0 0674 5,347.64 021119 N 0641.0 0675 1,111.41 052219 N 0642.0 0676 3,851.94 052219 N 0643.0 0677 6,618.71 052219 N 0644.0 0687 28,967.99 122118 N 0639.0 0688 3,546.14 011519 N 0640.0 0713 4,684.00 053119 N 0678.0 0715 10,168.91 060619 N 0680.0 0716 19,107.05 053119 N 0681.0 0718 52,917.79 061119 N 0683.0 0741 8,550.53 053119 N 0706.0 0752 5,813.38 070319 N 0717.0 0753 111,113.03 063019 N 0718.0 0754 7,300.68 063019 N 0719.0 0756 3,049.72 070819 N 0721.0 0757 4,778.37 070919 N 0722.0 0758 5,045.57 070919 N 0724.0 0759 17,665.38 071119 N 0725.0 0760 13,933.74 071219 N 0726.0 0761 64,077.41 072319 N 0727.0 0763 4,194.41 070819 N 0723.0 0766 4,297.94 070819 N 0731.0 0768 4,843.43 071319 N 0733.0 0769 15,968.17 071519 N 0734.0 0771 7,090.55 082118 N 41 0 0772 13,053.06 082218 N 42 0 0773 15,552.65 082318 N 43 0 0774 9,913.78 082418 N 44 0 0776 57,436.41 082718 N 46 0 0777 15,757.23 082818 N 47 0 0778 19,451.33 082918 N 48 0 0779 15,392.76 083018 N 49 0 0780 2,412.80 083118 N 50 0 0781 5,761.15 090418 N 51 0 0782 4,765.72 090518 N 52 0 0783 6,441.31 090618 N 53 0 0784 3,892.80 090718 N 54 0 0786 13,706.15 101618 N 101 0 0787 46,210.31 101718 N 104 0 0788 20,606.11 101818 N 105 0 0792 20,996.56 102418 N 109 0 0793 6,383.60 102518 N 110 0 0794 3,437.71 102618 N 111 0 0795 6,677.45 102918 N 112 0 0796 4,137.71 103018 N 113 0 0797 5,270.57 103118 N 114 0 0798 36,122.48 110118 N 115 0 0799 1,442.31 121718 N 129 0 0800 1,442.31 121818 N 130 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 08/23/19 EST. NO. 019 TIME 03:03 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 --------------------------------------------------------------------------- 0802 12,757.94 122018 N 132 0 0803 36,238.74 122618 N 116 0 0804 29,566.30 122718 N 117 0 0807 12,348.83 010319 N 120 0 0808 12,114.37 010419 N 121 0 0809 21,862.04 010719 N 122 0 0811 6,619.69 010919 N 124 0 0812 3,228.27 011019 N 125 0 0813 3,292.59 011119 N 126 0 0814 1,695.35 011219 N 127 0 0815 8,468.21 011419 N 128 0 0816 10,999.89 042619 N 50A 0 926,713.21 TOTAL THIS ESTIMATE 8,372,615.78 TOTAL PREVIOUS ESTIMATE 9,299,328.99 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 08/23/19 EST. NO. 019 TIME 03:03 PM R.E. NAME: MUNES, NASH 01-0H9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 019 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 019 -10,000.00 -10,000.00 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 PER LTR DATED 8/19 -3,000.00 019 -3,000.00 -8,000.00 TOTAL DEDUCTIONS -23,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 03:03 PM ESTIMATE NO. 019 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 07/18/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 08/23/19 LOCATION RERUN 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 1.000 32,372.00 1.000 32,372 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 03:03 PM ESTIMATE NO. 019 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 07/18/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,372.00 32,372.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 926,713.21 9,299,328.99 SUBTOTAL AMOUNT EARNED 959,085.21 9,331,700.99 ORIGINAL CONTRACT AMOUNT 32,372.00 TOTAL WORK COMPLETED 959,085.21 9,331,700.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -23,000.00 -28,000.00 TOTAL 936,085.21 9,303,700.99 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 07/18/19 380 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19