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 09/13/18 EST. NO. 001 TIME 03:19 PM R.E. NAME: MUNES I. NASH 01-0J1604 --------------------------------------------------------------------------- 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 0001 12,116.79 E.W. @ F.A.(+) 073118 N 0003.0 0002 10,113.08 080118 N 0004.0 0004 1,064.44 072618 N 0001.0 0005 1,579.22 072718 N 0002.0 0006 9,321.25 080918 N 0006.0 0007 11,049.63 081018 N 0007.0 0008 11,431.00 081318 N 0008.0 0009 10,709.13 081418 N 0009.0 0010 10,248.64 081518 N 0010.0 0011 11,704.95 081618 N 0011.0 0012 9,406.53 081718 N 0012.0 0013 6,438.87 082018 N 0013.0 0014 796.25 080618 N 0014.0 0015 1,402.33 080818 N 0015.0 0016 805.07 081018 N 0016.0 0017 159.26 081718 N 0017.0 0018 6,796.54 073118 N 0018.0 0019 6,364.53 082218 N 0019.0 0020 1,221.61 082118 N 0021.0 0021 1,437,451.97 081018 N 0020.0 1,560,181.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,560,181.09 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 09/13/18 EST. NO. 001 TIME 03:19 PM R.E. NAME: MUNES I. NASH 01-0J1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/18 -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 03:19 PM ESTIMATE NO. 001 BID OPENING 07/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/18 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 09/13/18 LOCATION PROGRESS ESTIMATE 01-MEN-101-374.0/40.0 ----------------- GHILOTTI CONSTRUCTION COMPANY, IN MENDOCINO COUNTY NEAR WILLITS FROM INC. 2.0 MILES SOUTH OF RIDGEWOOD RANCH ROAD TO 246 GHILOTTI AVENUE 0.9 MILE NORTH OF BLACK BART DRIVE SANTA ROSA, CA 95407 DIR'S EMERGENCY L.B.