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 02/27/19 EST. NO. 009 TIME 08:53 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 0024 3,168.31 E.W. @ F.A.(+) 092418 N 0082.0 0029 13,949.42 092918 N 0087.0 0030 379.02 092818 N 0088.0 0031 19,426.25 100118 N 0089.0 0033 19,369.89 100218 N 0091.0 0133 5,332.91 100318 N 0078.0 0139 5,297.68 100418 N 0109.0 0154 4,508.40 101518 N 0124.0 0191 5,120.55 110818 N 0220.0 0193 4,245.85 110918 N 0222.0 0195 5,339.24 111218 N 0224.0 0208 14,844.73 112018 N 0243.0 0217 9,966.81 102918 N 0160.0 0226 16,377.67 112718 N 0274.0 0233 5,328.50 112818 N 0282.0 0234 20,491.63 112918 N 0283.0 0235 6,232.18 112918 N 0284.0 0239 4,477.89 120318 N 0288.0 0258 20,712.45 120418 N 0330.0 0259 5,252.09 120418 N 0331.0 0263 5,133.61 120518 N 0335.0 0282 50,999.33 103118 N 0199.0 0284 10,918.26 110918 N 0226.0 0309 9,608.07 120818 N 0326.0 0311 126,228.18 010419 N 0369.0 0317 12,394.37 113018 N 0272.0 0319 12,807.51 123118 N 0375.0 0335 40,662.78 123118 N 0365.0 0336 15,644.92 123118 N 0366.0 0364 9,563.24 121218 N 0343.0 0370 12,394.37 093018 N 0270.0 0371 12,807.51 103118 N 0271.0 0373 5,777.36 121118 N 0400.0 0389 14,132.37 122118 N 0417.0 0391 16,783.26 122618 N 0419.0 0399 5,317.64 010319 N 0429.0 0401 11,218.12 122818 N 0423.0 0407 1,451.38 011519 N 0434.0 0424 135,754.01 012219 N 0451.0 0442 24,515.65 011619 N 0394.0 0446 5,205.89 011819 N 0466.0 0447 22,998.49 012119 N 0467.0 0448 5,896.29 012119 N 0468.0 0449 18,430.03 012219 N 0469.0 0451 10,943.95 110918 N 0212.0 0465 6,294.35 011419 N 0471.0 0466 5,247.45 011419 N 0472.0 0467 11,819.43 012219 N 0473.0 0468 7,625.02 012219 N 0474.0 0469 11,028.54 012319 N 0475.0 0470 9,664.89 012319 N 0476.0 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 02/27/19 EST. NO. 009 TIME 08:53 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 --------------------------------------------------------------------------- 0471 9,106.60 012419 N 0477.0 0472 6,488.71 012419 N 0478.0 0473 7,410.57 012519 N 0479.0 0474 10,362.17 012619 N 0480.0 0475 17,076.30 012919 N 0481.0 0476 3,091.07 012919 N 0482.0 0477 1,228.52 020419 N 0501.0 0478 17,894.90 012319 N 0502.0 0479 4,934.52 012319 N 0503.0 0480 18,492.00 012419 N 0504.0 0481 4,407.96 012419 N 0505.0 0482 18,211.33 012519 N 0506.0 0483 4,518.75 012519 N 0507.0 0484 10,440.64 012619 N 0508.0 0485 18,620.97 012819 N 0509.0 0486 4,880.21 012819 N 0510.0 0487 15,822.87 012919 N 0511.0 0488 4,373.92 012919 N 0512.0 0489 17,808.18 013019 N 0526.0 0490 5,210.40 013019 N 0527.0 0491 19,779.49 013119 N 0528.0 0492 4,848.88 013119 N 0529.0 0493 16,057.77 020119 N 0530.0 0494 2,885.28 020119 N 0531.0 0495 21,016.45 020419 N 0532.0 0496 3,526.35 020419 N 0533.0 0497 22,212.51 020519 N 0534.0 0498 3,650.40 020519 N 0535.0 0499 268.14 012819 N 0536.0 0500 268.14 012919 N 0537.0 0501 47,422.63 021119 N 0538.0 0502 10,345.38 012519 N 0484.0 0503 10,143.03 012819 N 0485.0 0504 8,610.58 012819 N 0486.0 0505 11,316.10 012919 N 0487.0 0506 11,766.00 012919 N 0488.0 0507 12,001.40 013019 N 0489.0 0508 7,785.60 013019 N 0490.0 0509 8,178.79 013119 N 0491.0 0510 6,186.43 013119 N 0492.0 0511 3,899.74 020119 N 0493.0 0512 7,201.86 020119 N 0494.0 0513 544.96 020219 N 0495.0 0514 442.50 020319 N 0496.0 0515 10,687.87 020419 N 0497.0 0516 12,807.51 013119 N 0498.0 0517 3,228.87 020519 N 0499.0 1,306,550.99 TOTAL THIS ESTIMATE 6,860,489.83 TOTAL PREVIOUS ESTIMATE 8,167,040.82 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 02/27/19 EST. NO. 009 TIME 08:53 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 0.00 -16,000.00 TOTAL DEDUCTIONS 0.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 08:53 AM ESTIMATE NO. 009 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 02/20/19 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 02/27/19 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 02/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 08:53 AM ESTIMATE NO. 009 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 02/20/19 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 02/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,306,550.99 8,167,040.82 SUBTOTAL AMOUNT EARNED 1,306,550.99 8,167,040.82 ORIGINAL CONTRACT AMOUNT 60,341.00 TOTAL WORK COMPLETED 1,306,550.99 8,167,040.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -16,000.00 TOTAL 1,306,550.99 8,151,040.82 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 05/28/19 133 5 0 0 56% 67% PROGRESS IS SATISFACTORY MUNES I. NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/19