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 04/11/19 EST. NO. 011 TIME 03:21 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 0045 12,909.77 E.W. @ F.A.(+) 101518 N 0103.0 0131 8,782.71 100118 N 0076.0 0189 4,683.20 110718 N 0218.0 0519 20,199.74 020619 N 0540.0 0529 26,161.18 021319 N 0550.0 0535 797.22 112018 N 0556.0 0543 5,236.97 021319 N 0578.0 0544 16,621.46 021419 N 0579.0 0546 14,069.61 021519 N 0581.0 0552 23,083.39 022019 N 0587.0 0558 14,749.47 022319 N 0593.0 0574 16,132.44 030219 N 0625.0 0576 9,415.63 030619 N 0627.0 0592 13,615.48 013119 N 0524.0 0609 4,701.15 022819 N 0611.0 0614 10,543.63 030619 N 0646.0 0615 2,596.19 030619 N 0647.0 0616 16,613.39 030719 N 0648.0 0617 3,563.50 030719 N 0649.0 0618 18,366.98 030819 N 0650.0 0619 4,059.91 030819 N 0651.0 0620 19,279.32 031119 N 0652.0 0621 4,696.15 031119 N 0653.0 0622 13,528.69 031219 N 0654.0 0623 3,840.17 031219 N 0655.0 0624 482.66 030819 N 0656.0 0625 9,056.47 031419 N 0657.0 0626 3,116.91 031719 N 0658.0 0627 39,510.63 032019 N 0659.0 0628 109,313.02 032019 N 0660.0 0629 10,296.21 031319 N 0661.0 0630 2,904.47 031319 N 0662.0 0631 27,160.78 031419 N 0663.0 0632 7,355.04 031419 N 0664.0 0633 160.88 031519 N 0665.0 0634 20,966.10 031519 N 0666.0 0635 6,115.60 031519 N 0667.0 0636 18,468.06 031619 N 0668.0 0637 4,470.04 031619 N 0669.0 0638 20,557.98 031819 N 0670.0 0639 9,072.16 031819 N 0671.0 0640 19,484.10 031919 N 0672.0 0641 9,362.75 031919 N 0673.0 0642 22,997.02 032519 N 0674.0 629,098.23 TOTAL THIS ESTIMATE 9,078,908.29 TOTAL PREVIOUS ESTIMATE 9,708,006.52 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 04/11/19 EST. NO. 011 TIME 03:21 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 RETURN DEDUCT 1/19 4,000.00 011 RETURN DEDUCT 2/19 2,000.00 011 6,000.00 -10,000.00 TOTAL DEDUCTIONS 6,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 03:21 PM ESTIMATE NO. 011 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 04/06/19 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 04/11/19 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 04/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 03:21 PM ESTIMATE NO. 011 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 04/06/19 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 04/11/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 629,098.23 9,708,006.52 SUBTOTAL AMOUNT EARNED 629,098.23 9,708,006.52 ORIGINAL CONTRACT AMOUNT 60,341.00 TOTAL WORK COMPLETED 629,098.23 9,708,006.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 -10,000.00 TOTAL 635,098.23 9,698,006.52 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 05/28/19 164 5 0 0 67% 82% PROGRESS IS SATISFACTORY MUNES I. NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/11/19