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 12/21/18 EST. NO. 005 TIME 09:18 AM 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 0204 18,139.93 E.W. @ F.A.(+) 111618 N 0239.0 0205 1,588.99 111618 N 0240.0 0209 433.29 112018 N 0244.0 0210 96,072.23 112618 N 0245.0 0211 29,775.44 112618 N 0246.0 0212 5,699.62 102218 N 0155.0 0213 12,424.12 102318 N 0156.0 0214 11,045.51 102418 N 0157.0 0215 10,690.46 102518 N 0158.0 0216 8,860.70 102618 N 0159.0 0218 13,098.57 103018 N 0161.0 0219 5,927.21 110118 N 0162.0 0220 10,240.87 110218 N 0163.0 0227 5,392.77 112718 N 0275.0 0230 16,908.37 112618 N 0278.0 0231 22,307.31 121018 N 0280.0 0232 22,089.17 112818 N 0281.0 0236 17,682.88 113018 N 0285.0 0237 5,309.14 113018 N 0286.0 0238 14,576.17 120318 N 0287.0 0240 157,558.40 112018 N 0289.0 0241 2,014.08 090818 N 0292.0 0242 2,014.08 091018 N 0293.0 0243 2,014.08 091118 N 0294.0 0244 2,517.61 091318 N 0295.0 0245 1,510.56 091418 N 0296.0 0246 2,014.08 091718 N 0297.0 0247 1,510.56 091918 N 0298.0 0248 1,007.04 092018 N 0299.0 0249 630.23 092418 N 0300.0 0250 662.37 092518 N 0301.0 0251 173.63 092618 N 0302.0 0252 173.63 092718 N 0303.0 0253 347.26 092818 N 0304.0 0255 347.26 100118 N 0306.0 0256 217.04 100818 N 0307.0 0257 130.22 100918 N 0308.0 503,104.88 TOTAL THIS ESTIMATE 4,403,361.56 TOTAL PREVIOUS ESTIMATE 4,906,466.44 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 12/21/18 EST. NO. 005 TIME 09:18 AM 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 PER LTR DATED 12/18 -10,000.00 004 RETRUN DEDUCT 12/18 9,000.00 005 9,000.00 -11,000.00 TOTAL DEDUCTIONS 9,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 09:18 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 12/21/18 LOCATION RERUN 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 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 09:18 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 503,104.88 4,906,466.44 SUBTOTAL AMOUNT EARNED 503,104.88 4,906,466.44 ORIGINAL CONTRACT AMOUNT 60,341.00 TOTAL WORK COMPLETED 503,104.88 4,906,466.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,000.00 -11,000.00 TOTAL 512,104.88 4,895,466.44 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 05/28/19 94 5 0 0 34% 47% PROGRESS IS SATISFACTORY MUNES I. NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/18