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 11/21/18 EST. NO. 003 TIME 02:08 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 0027 9,239.02 E.W. @ F.A.(+) 092718 N 0085.0 0037 15,420.69 100318 N 0095.0 0039 17,649.12 100418 N 0097.0 0041 15,163.30 100518 N 0099.0 0043 18,316.03 100818 N 0101.0 0053 12,441.04 082218 N 0027.0 0055 12,059.74 082318 N 0029.0 0056 11,559.98 082418 N 0030.0 0061 14,169.90 082918 N 0035.0 0062 15,267.44 083018 N 0036.0 0064 8,513.09 083118 N 0038.0 0070 9,689.68 082818 N 0045.0 0072 17,223.37 090418 N 0047.0 0074 21,838.36 090518 N 0049.0 0076 15,166.98 090618 N 0051.0 0080 12,893.01 091118 N 0055.0 0083 11,762.57 091318 N 0058.0 0085 10,324.07 091418 N 0060.0 0089 19,340.23 100918 N 0143.1 0090 1,765.19 100918 N 0144.1 0091 15,942.64 101018 N 0145.1 0092 1,675.02 101018 N 0146.1 0093 17,286.02 101118 N 0147.1 0094 1,896.11 101118 N 0148.1 0095 17,105.15 101218 N 0149.1 0096 16,408.27 101518 N 0151.1 0097 371.40 101518 N 0152.1 0098 3,201.09 102218 N 0154.1 0099 412.66 101218 N 0150.1 0100 196,277.88 103018 N 0168.0 0101 188,583.86 103018 N 0169.0 0102 15,692.66 101618 N 0170.0 0103 20.74 101618 N 0171.0 0104 15,363.43 101718 N 0172.0 0105 15,527.02 101818 N 0173.0 0106 16,533.50 101918 N 0174.0 0107 330.13 101918 N 0175.0 0108 15,390.59 102218 N 0176.0 0109 13,733.27 102318 N 0177.0 0110 907.85 102318 N 0178.0 0111 11,762.59 102418 N 0179.0 0112 12,120.44 102518 N 0180.0 0113 11,750.52 102618 N 0181.0 0114 13,430.16 102918 N 0182.0 0115 35,738.33 110518 N 0183.0 0116 99,977.23 110518 N 0184.0 0117 20,918.82 100818 N 0185.0 0118 46,056.42 102218 N 0186.0 0119 557,951.16 100218 N 0187.0 0120 11,455.35 091718 N 0064.0 0122 10,721.08 091918 N 0066.0 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 11/21/18 EST. NO. 003 TIME 02:08 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 --------------------------------------------------------------------------- 0123 10,692.77 092018 N 0067.0 0124 12,414.11 092118 N 0068.0 0125 8,691.57 092418 N 0069.0 0126 8,398.03 092518 N 0070.0 0127 9,372.39 092618 N 0071.0 0130 914.80 092818 N 0075.0 0132 5,767.85 100218 N 0077.0 0134 12,099.79 093018 N 0079.0 0135 16,596.03 093018 N 0080.0 0136 3,938.56 100118 N 0106.0 0137 5,320.47 100218 N 0107.0 0138 6,172.14 100318 N 0108.0 0140 2,814.50 100418 N 0110.0 0141 5,363.76 100518 N 0111.0 0142 4,483.89 100518 N 0112.0 0143 4,883.38 100818 N 0113.0 0144 5,737.03 100818 N 0114.0 0145 6,179.31 100918 N 0115.0 0146 4,867.07 100918 N 0116.0 0147 4,228.37 101018 N 0117.0 0148 4,013.58 101018 N 0118.0 0149 4,508.40 101118 N 0119.0 0150 5,444.51 101118 N 0120.0 0151 4,812.44 101218 N 0121.0 0152 19,624.49 101718 N 0122.0 0153 5,667.44 101218 N 0123.0 0155 5,866.01 101518 N 0125.0 0156 4,856.83 101618 N 0126.0 0157 5,866.01 101618 N 0127.0 0158 8,418.40 101718 N 0128.0 0159 5,135.23 101718 N 0129.0 0160 6,964.48 101818 N 0130.0 0161 4,694.50 101818 N 0131.0 0162 9,762.72 101818 N 0132.0 0163 9,238.95 101918 N 0133.0 0164 7,502.48 101918 N 0134.0 0165 4,508.40 101918 N 0135.0 0166 398.14 091018 N 0136.0 0167 472.99 092418 N 0137.0 0168 238.88 092618 N 0138.0 0169 1,174.09 100118 N 0139.0 0170 1,114.75 100518 N 0140.0 0171 1,691.96 101718 N 0141.0 0172 236.50 101918 N 0142.0 0173 16,430.18 111218 N 0201.0 0174 14,570.09 103018 N 0202.0 0175 13,144.58 103118 N 0203.0 0176 4,261.54 103118 N 0204.0 0177 14,104.78 110118 N 0205.0 0178 3,944.09 110118 N 0206.0 0179 12,636.86 110218 N 0207.0 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 11/21/18 EST. NO. 003 TIME 02:08 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 --------------------------------------------------------------------------- 0180 5,039.67 110218 N 0208.0 0181 11,781.33 110518 N 0209.0 0182 5,179.30 110518 N 0210.0 0183 51,674.49 111218 N 0211.0 2,068,259.11 TOTAL THIS ESTIMATE 1,848,821.21 TOTAL PREVIOUS ESTIMATE 3,917,080.32 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 11/21/18 EST. NO. 003 TIME 02:08 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 PER LTR DATED 11/18 -10,000.00 002 RETURN DEDUCT 9/18 4,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 02:08 PM ESTIMATE NO. 003 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 11/20/18 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 11/21/18 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. FED. AID NO. N O N E STORM DAMAGE REPAIRS-ROADWAY STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIRS (BOND PREMIUM) LS 60,341.0000 60,341.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 02:08 PM ESTIMATE NO. 003 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 11/20/18 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 11/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,068,259.11 3,917,080.32 SUBTOTAL AMOUNT EARNED 2,068,259.11 3,917,080.32 ORIGINAL CONTRACT AMOUNT 60,341.00 TOTAL WORK COMPLETED 2,068,259.11 3,917,080.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,068,259.11 3,907,080.32 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 08/28/18 200 07/30/18 07/30/18 05/21/19 82 0 0 0 27% 41% PROGRESS IS SATISFACTORY MUNES I. NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/18