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 10/23/19 EST. NO. 021 TIME 10:17 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 0762 128,756.14 E.W. @ F.A.(+) 072319 N 0728.0 0764 11,097.59 070219 N 0729.0 0765 54,230.33 070319 N 0730.0 0767 1,599.06 070919 N 0732.0 0789 19,803.16 101918 N 106 0 0790 15,374.12 102218 N 107 0 0791 15,227.14 102318 N 108MD0 0805 9,866.25 122818 N 118 0 0806 13,849.46 010219 N 119 0 0817 171,805.56 080819 N 0735.0 0820 13,097.07 071219 N 0738.0 0826 25,768.55 082119 N 0744.0 0827 7,139.51 070819 N 0745.0 0828 4,058.48 121918 N 0746.0 0830 667.94 090419 N 0747.0 0833 7,982.77 061318 N 9.01 0 0834 8,291.11 061418 N 10.010 0835 8,291.11 061518 N 11.010 0836 7,057.74 061618 N 12.010 0837 9,524.47 061818 N 13.010 0838 8,291.11 061918 N 14.010 0839 7,982.77 062018 N 15.010 0840 8,291.11 062118 N 16.010 0841 8,291.11 062218 N 17.010 0842 7,057.74 062318 N 18.010 0843 8,664.81 083019 N 0748.0 0844 8,733.29 042119 N 0749.0 0845 2,627.25 062019 N 0750.0 0846 2,627.25 071119 N 0751.0 0847 2,627.25 071219 N 0752.0 0848 22,350.15 101019 N 0753.0 0849 75,516.11 101019 N 0754.0 0850 44,787.85 101019 N 0755.0 0851 18,590.91 101019 N 0756.0 0852 13,981.34 101019 N 0757.0 0853 21,170.12 101019 N 0758.0 0854 30,500.93 051619 N 5555 0 0855 3,972.87 052819 N 0759.0 0856 3,123.25 052919 N 0760.0 0857 6,028.57 053019 N 0761.0 0858 2,858.13 053119 N 0762.0 0859 4,045.17 060319 N 0763.0 0860 3,502.35 060419 N 0764.0 0861 3,361.09 060519 N 0765.0 0862 1,200.82 060619 N 0766.0 0863 831.91 061719 N 0767.0 0864 2,410.40 061819 N 0768.0 0865 1,853.34 071119 N 0769.0 0866 66.02 040519 N 0770.0 0867 97.33 040819 N 0771.0 0868 70.49 040919 N 0772.0 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 10/23/19 EST. NO. 021 TIME 10:17 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 --------------------------------------------------------------------------- 0869 74.97 041019 N 0773.0 0870 79.43 041119 N 0774.0 0871 79.43 041219 N 0775.0 0872 71.56 041319 N 0776.0 0873 61.55 041519 N 0777.0 0874 77.20 041619 N 0778.0 0875 68.26 041719 N 0779.0 0876 66.02 041819 N 0780.0 0877 48.13 041919 N 0781.0 0878 24.20 101719 N 0782.0 0879 8,817.00 100119 N 0783.0 868,468.15 TOTAL THIS ESTIMATE 9,648,809.31 TOTAL PREVIOUS ESTIMATE 10,517,277.46 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 10/23/19 EST. NO. 021 TIME 10:17 AM R.E. NAME: MUNES, NASH 01-0H9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 019 RETURN DEDUCT 4401 10,000.00 020 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 019 RETURN DEDUCT 2402 10,000.00 020 0.00 0.00 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 RETURN DEDUCT 6/19 5,000.00 021 RETURN DEDUCT 8/19 3,000.00 021 8,000.00 0.00 TOTAL DEDUCTIONS 8,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 10:17 AM ESTIMATE NO. 021 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 10/23/19 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 PROGRAM CAS145 PAGE 2 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9804 TIME 10:17 AM ESTIMATE NO. 021 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 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 32,372.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 868,468.15 10,517,277.46 SUBTOTAL AMOUNT EARNED 868,468.15 10,549,649.46 ORIGINAL CONTRACT AMOUNT 32,372.00 TOTAL WORK COMPLETED 868,468.15 10,549,649.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 0.00 TOTAL 876,468.15 10,549,649.46 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 07/18/19 328 52 0 0 91% 100% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19