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 03/21/19 EST. NO. 010 TIME 01:20 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 0269 63,745.08 E.W. @ F.A.(+) 121718 N 0328.0 0424-1 -135,754.01 012219 N 0451.0 DAO CORRECTING ENTRY 0518 137,733.56 012219 N 0539.0 0520 4,116.75 020619 N 0541.0 0521 22,960.41 020719 N 0542.0 0522 6,659.84 020719 N 0543.0 0523 17,944.84 020819 N 0544.0 0524 5,367.74 020819 N 0545.0 0525 20,722.91 021119 N 0546.0 0526 8,858.40 021119 N 0547.0 0527 19,534.23 021219 N 0548.0 0528 10,403.68 021219 N 0549.0 0530 106,479.10 021819 N 0551.0 0531 1,620.70 112818 N 0552.0 0532 1,461.97 112718 N 0553.0 0533 474.56 120318 N 0554.0 0536 170.86 120518 N 0557.0 0537 333.98 122618 N 0558.0 0538 333.98 122818 N 0559.0 0539 8,708.06 012219 N 0560.0 0539-1 -8,708.06 012219 N 0560.0 DAO CORRECTING ENTRY 0540 502.13 021119 N 0561.0 0541 14,001.16 021919 N 0562.0 0542 333.98 122118 N 0563.0 0545 4,769.87 021419 N 0580.0 0547 3,849.74 021519 N 0582.0 0548 34,317.36 022419 N 0585.0 0549 2,030.15 021319 N 0586.0 0550 18,937.97 021919 N 0583.0 0551 5,130.54 021919 N 0584.0 0553 6,649.92 022019 N 0588.0 0554 17,437.68 022119 N 0589.0 0555 4,972.66 022119 N 0590.0 0556 22,524.15 022219 N 0591.0 0557 6,585.77 022219 N 0592.0 0559 3,147.59 022319 N 0594.0 0560 12,349.31 022719 N 0595.0 0561 21,346.98 030319 N 0596.0 0562 9,926.82 030519 N 0613.0 0563 2,971.95 022519 N 0614.0 0564 1,578.87 022519 N 0615.0 0565 2,971.95 022619 N 0616.0 0566 1,578.87 022619 N 0617.0 0567 2,971.95 022719 N 0618.0 0568 1,578.87 022719 N 0619.0 0569 23,738.34 022819 N 0620.0 0570 7,900.56 022819 N 0621.0 0571 21,459.61 030119 N 0622.0 0572 5,418.20 030119 N 0623.0 0573 229.39 030119 N 0624.0 0575 3,550.69 030219 N 0626.0 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 03/21/19 EST. NO. 010 TIME 01:20 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 --------------------------------------------------------------------------- 0577 20,813.65 030419 N 0628.0 0578 5,817.21 030419 N 0629.0 0579 17,289.50 030519 N 0630.0 0580 5,030.01 030519 N 0631.0 0581 1,416.92 020419 N 0513.0 0582 13,551.55 020519 N 0514.0 0583 5,955.41 020519 N 0515.0 0584 12,623.75 020619 N 0516.0 0585 8,552.43 020619 N 0517.0 0586 13,447.81 020719 N 0518.0 0586-1 -13,447.81 020719 N 0518.0 DAO CORRECTING ENTRY 0586-2 13,247.49 020719 N 0518.0 DAO CORRECTING ENTRY 0587 9,609.32 020719 N 0519.0 0588 8,924.00 020819 N 0520.0 0589 11,146.88 020819 N 0521.0 0590 447.33 020919 N 0522.0 0591 193.60 021019 N 0523.0 0593 26,853.37 021219 N 0525.0 0594 10,495.33 021119 N 0564.0 0595 2,303.65 021119 N 0565.0 0596 9,347.29 021219 N 0566.0 0597 2,037.53 021219 N 0567.0 0598 532.23 021319 N 0568.0 0599 7,418.88 021419 N 0569.0 0600 3,552.41 021519 N 0570.0 0601 253.73 021719 N 0571.0 0602 8,831.84 021919 N 0572.0 0603 4,301.14 021919 N 0573.0 0604 10,196.18 022019 N 0574.0 0605 10,197.28 022119 N 0577.0 0606 301.86 021019 N 0597.0 0607 58,253.19 022819 N 0609.0 0608 18,077.38 022819 N 0610.0 0610 11,568.08 022819 N 0612.0 0611 16,681.05 031219 N 0645.0 0612 10,198.74 022019 N 0575.0 0613 7,915.65 022119 N 0576.0 911,867.47 TOTAL THIS ESTIMATE 8,167,040.82 TOTAL PREVIOUS ESTIMATE 9,078,908.29 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 03/21/19 EST. NO. 010 TIME 01:20 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 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 03/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 01:20 PM ESTIMATE NO. 010 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 03/20/19 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 03/21/19 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 03/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 01:20 PM ESTIMATE NO. 010 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 03/20/19 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 03/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 911,867.47 9,078,908.29 SUBTOTAL AMOUNT EARNED 911,867.47 9,078,908.29 ORIGINAL CONTRACT AMOUNT 60,341.00 TOTAL WORK COMPLETED 911,867.47 9,078,908.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -16,000.00 TOTAL 911,867.47 9,062,908.29 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 05/28/19 143 5 0 0 62% 72% PROGRESS IS SATISFACTORY MUNES I. NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/19