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 02/13/19 EST. NO. 008 TIME 09:17 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 0312-1 -166,960.88 E.W. @ F.A.(+) 010419 N 0370.0 DAO CORRECTING ENTRY 0318 2,067.00 113018 N 0273.0 0320 3,897.44 121718 N 0349.0 0321 7,335.88 121818 N 0350.0 0322 2,453.53 121818 N 0351.0 0323 8,995.69 121918 N 0352.0 0324 3,644.92 121918 N 0354.0 0325 1,682.04 122018 N 0355.0 0326 7,886.88 122018 N 0356.0 0327 2,061.18 122118 N 0357.0 0328 7,097.16 122118 N 0358.0 0329 10,813.89 122618 N 0359.0 0330 8,835.49 122618 N 0360.0 0331 10,795.07 122718 N 0361.0 0332 7,180.17 122718 N 0362.0 0333 6,483.30 122818 N 0363.0 0334 9,229.43 122818 N 0364.0 0337 9,671.30 123118 N 0367.0 0338 11,909.83 123118 N 0368.0 0339 10,158.13 111518 N 0247.0 0340 12,248.49 111618 N 0248.0 0341 13,698.90 111718 N 0249.0 0342 19,984.96 111918 N 0250.0 0343 5,546.57 111918 N 0251.0 0344 15,099.41 112018 N 0252.0 0345 13,777.72 112018 N 0253.0 0346 5,881.03 112118 N 0254.0 0347 5,055.26 112118 N 0255.0 0348 12,770.79 112618 N 0256.0 0349 9,483.08 112618 N 0257.0 0350 13,848.99 112718 N 0258.0 0351 2,096.01 112718 N 0259.0 0352 2,963.79 112718 N 0260.0 0353 7,840.81 112718 N 0261.0 0354 12,121.07 112818 N 0262.0 0355 6,735.02 112818 N 0263.0 0356 4,690.67 112918 N 0264.0 0357 16,918.86 113018 N 0265.0 0358 126,802.30 113018 N 0266.0 0359 16,530.48 113018 N 0267.0 0360 17,516.86 113018 N 0268.0 0361 2,581.42 113018 N 0269.0 0362 10,013.25 121018 N 0341.0 0363 10,296.63 121118 N 0342.0 0365 9,886.00 121218 N 0344.0 0366 8,050.72 121318 N 0345.0 0367 10,980.25 121318 N 0346.0 0368 8,246.59 121418 N 0347.0 0369 8,677.91 121718 N 0348.0 0372 20,998.38 121118 N 0399.0 0374 20,210.04 121218 N 0401.0 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 02/13/19 EST. NO. 008 TIME 09:17 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 --------------------------------------------------------------------------- 0375 5,715.45 121218 N 0402.0 0376 17,050.90 121318 N 0403.0 0377 4,931.41 121318 N 0404.0 0378 16,617.26 121418 N 0406.0 0379 5,426.60 121418 N 0407.0 0380 1,502.28 121518 N 0408.0 0381 17,870.92 121718 N 0409.0 0382 5,904.27 121718 N 0410.0 0383 17,253.92 121818 N 0411.0 0384 4,304.96 121818 N 0412.0 0385 18,586.02 121918 N 0413.0 0386 5,090.67 121918 N 0414.0 0387 19,427.03 122018 N 0415.0 0388 5,379.54 122018 N 0416.0 0390 4,428.76 122118 N 0418.0 0392 4,655.72 122618 N 0420.0 0393 16,669.88 122718 N 0421.0 0394 2,239.30 011019 N 0398.0 0395 1,502.28 122918 N 0425.0 0396 18,463.64 010219 N 0426.0 0397 4,884.35 010219 N 0427.0 0398 19,430.31 010319 N 0428.0 0400 4,490.66 122718 N 0422.0 0402 3,520.91 122818 N 0424.0 0403 21,443.18 010419 N 0430.0 0404 5,771.57 010419 N 0431.0 0405 21,527.75 010719 N 0432.0 0406 5,957.26 010719 N 0433.0 0408 48,978.50 011519 N 0435.0 0409 27,982.94 012119 N 0436.0 0410 516.40 010919 N 0437.0 0411 378.06 011119 N 0438.0 0412 11,103.71 010819 N 0439.0 0413 3,933.57 010819 N 0440.0 0414 20,112.25 010919 N 0441.0 0415 5,174.66 010919 N 0442.0 0416 19,435.83 011019 N 0443.0 0417 4,946.25 011019 N 0444.0 0418 19,064.25 011119 N 0445.0 0419 5,441.39 011119 N 0446.0 0420 938.93 011219 N 0447.0 0421 19,134.28 011419 N 0448.0 0422 5,036.02 011419 N 0449.0 0423 90,745.86 010419 N 0450.0 0425 5,246.83 010319 N 0379.0 0426 10,150.85 010419 N 0380.0 0427 15,896.47 010419 N 0381.0 0428 9,041.27 010719 N 0382.0 0429 6,113.70 010719 N 0383.0 0430 5,043.75 010819 N 0384.0 0431 6,444.62 010819 N 0385.0 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 02/13/19 EST. NO. 008 TIME 09:17 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 --------------------------------------------------------------------------- 0432 6,783.49 010919 N 0386.0 0433 4,798.14 010919 N 0387.0 0434 12,177.99 010219 N 0376.0 0435 6,770.60 010319 N 0378.0 0436 8,457.68 011019 N 0388.0 0437 7,396.20 011019 N 0389.0 0438 7,621.30 011119 N 0390.0 0439 7,793.33 011119 N 0391.0 0440 3,909.40 011219 N 0392.0 0441 7,362.39 011219 N 0393.0 0443 5,328.72 011619 N 0395.0 0444 59,843.03 011619 N 0396.0 0445 10,968.28 011619 N 0397.0 0450 4,829.81 012219 N 0470.0 0452 6,918.70 011519 N 0453.0 0453 6,783.49 011819 N 0454.0 0454 5,965.91 011819 N 0455.0 0455 3,318.14 012119 N 0456.0 0456 10,643.86 012119 N 0457.0 0457 3,074.00 123118 N 0458.0 0458 16,305.47 011519 N 0459.0 0459 4,021.90 011519 N 0460.0 0460 3,663.02 011619 N 0461.0 0461 1,636.40 011619 N 0462.0 0462 2,804.96 011719 N 0463.0 0463 1,412.60 011719 N 0464.0 0464 18,130.37 011819 N 0465.0 1,276,416.08 TOTAL THIS ESTIMATE 5,584,073.75 TOTAL PREVIOUS ESTIMATE 6,860,489.83 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 02/13/19 EST. NO. 008 TIME 09:17 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 PER LTR DATED 1/19 -4,000.00 007 PER LTR DATED 2/19 -2,000.00 008 RETURN DEDUCT 12/18 1,000.00 008 -1,000.00 -16,000.00 TOTAL DEDUCTIONS -1,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 02/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 09:17 AM ESTIMATE NO. 008 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 02/06/19 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 02/13/19 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 02/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 09:17 AM ESTIMATE NO. 008 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 02/06/19 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 02/13/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,276,416.08 6,860,489.83 SUBTOTAL AMOUNT EARNED 1,276,416.08 6,860,489.83 ORIGINAL CONTRACT AMOUNT 60,341.00 TOTAL WORK COMPLETED 1,276,416.08 6,860,489.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -16,000.00 TOTAL 1,275,416.08 6,844,489.83 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 05/30/19 123 7 0 0 47% 62% PROGRESS IS SATISFACTORY MUNES I. NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/19