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 01/10/19 EST. NO. 006 TIME 02:35 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 0051 10,278.69 E.W. @ F.A.(+) 082118 N 0025.0 0058 9,996.35 082718 N 0032.0 0100-1 -196,277.88 103018 N 0168.0 DAO CORRECTING ENTRY 0100-2 182,235.03 103018 N 0168.0 DAO CORRECTING ENTRY 0121 9,715.15 091818 N 0065.0 0128 11,623.98 092718 N 0072.0 0129 8,169.41 092818 N 0073.0 0260 20,616.26 120518 N 0332.0 0261 5,737.76 120518 N 0333.0 0262 16,111.89 120618 N 0334.0 0264 15,220.16 120718 N 0336.0 0265 4,832.91 120718 N 0337.0 0266 938.93 120818 N 0338.0 0267 20,316.83 121018 N 0339.0 0268 5,839.26 121018 N 0340.0 0270 19,117.93 121718 N 0329.0 0271 11,963.49 103118 N 0188.0 0272 3,717.83 103118 N 0189.0 0273 9,315.85 110118 N 0190.0 0274 6,885.15 110218 N 0191.0 0275 13,036.12 110518 N 0192.0 0276 3,692.25 110518 N 0193.0 0276-1 -3,692.25 110518 N 0193.0 DAO CORRECTING ENTRY 0277 8,547.59 110618 N 0194.0 0278 6,850.30 110618 N 0195.0 0279 12,019.52 110718 N 0196.0 0280 9,789.61 110818 N 0197.0 0281 17,172.58 103118 N 0198.0 0283 8,480.57 111418 N 0200.0 0285 8,391.12 111218 N 0227.0 0286 8,576.67 111318 N 0228.0 0287 8,004.87 111418 N 0229.0 0288 8,398.85 111518 N 0230.0 0289 8,009.74 111618 N 0231.0 0290 12,882.66 112918 N 0310.0 0291 4,179.32 113018 N 0290.0 0292 19,701.53 113018 N 0291.0 0293 6,423.41 112818 N 0309.0 0294 495.23 112918 N 0311.0 0295 5,932.41 113018 N 0312.0 0296 11,712.41 113018 N 0313.0 0297 2,630.12 120118 N 0314.0 0298 5,789.76 120318 N 0315.0 0299 10,482.04 120318 N 0316.0 0300 4,755.41 120418 N 0317.0 0301 10,604.61 120418 N 0318.0 0302 3,977.72 120518 N 0319.0 0303 12,106.68 120518 N 0320.0 0304 10,457.59 120618 N 0321.0 0305 11,886.88 120618 N 0322.0 0306 11,370.15 120718 N 0323.0 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 01/10/19 EST. NO. 006 TIME 02:35 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 --------------------------------------------------------------------------- 0307 12,741.70 120718 N 0324.0 0308 11,067.95 120818 N 0325.0 0310 27,117.47 121318 N 0327.0 489,947.57 TOTAL THIS ESTIMATE 4,906,466.44 TOTAL PREVIOUS ESTIMATE 5,396,414.01 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 01/10/19 EST. NO. 006 TIME 02:35 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 PER LTR DATED 12/18 -10,000.00 004 RETRUN DEDUCT 12/18 9,000.00 005 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 01/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 02:35 PM ESTIMATE NO. 006 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 01/06/19 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 01/10/19 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 01/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 02:35 PM ESTIMATE NO. 006 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 01/06/19 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 01/10/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 489,947.57 5,396,414.01 SUBTOTAL AMOUNT EARNED 489,947.57 5,396,414.01 ORIGINAL CONTRACT AMOUNT 60,341.00 TOTAL WORK COMPLETED 489,947.57 5,396,414.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 489,947.57 5,385,414.01 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 99 5 0 0 37% 50% PROGRESS IS SATISFACTORY MUNES I. NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/19