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 04/24/19 EST. NO. 012 TIME 10:55 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 0643 8,106.97 E.W. @ F.A.(+) 032019 N 0702.0 0644 22,729.13 032119 N 0703.0 0645 9,935.39 032119 N 0704.0 0646 456.97 032119 N 0705.0 0647 18,412.71 032219 N 0706.0 0648 7,097.40 032219 N 0707.0 0649 14,538.15 032319 N 0708.0 0650 2,938.82 032319 N 0709.0 0651 170.86 032819 N 0710.0 0652 8,342.64 032519 N 0711.0 0653 16,833.02 032619 N 0712.0 0654 1,333.01 032619 N 0713.0 0655 21,192.92 032619 N 0700.0 0656 18,609.55 032019 N 0701.0 0657 11,187.91 022219 N 0598.0 0658 6,981.66 022219 N 0599.0 0659 12,726.88 022319 N 0600.0 0660 11,268.39 022319 N 0601.0 0661 495.46 022419 N 0602.0 0662 399.21 022519 N 0603.0 0663 4,979.44 022619 N 0604.0 0664 7,767.33 022719 N 0605.0 0665 4,218.76 022819 N 0606.0 0666 8,401.56 022819 N 0607.0 0667 5,126.78 030119 N 0608.0 0668 10,209.24 030119 N 0632.0 0669 8,481.62 030219 N 0633.0 0670 2,747.95 030219 N 0634.0 0671 791.92 030319 N 0635.0 0672 5,421.92 030419 N 0637.0 0673 3,079.19 030419 N 0638.0 0674 5,290.69 030519 N 0639.0 0676 10,510.45 031019 N 0641.0 0677 8,821.55 031019 N 0642.0 0680 10.18 123118 N 0644.0 0681 4,381.78 030519 N 0675.0 0682 11,265.84 030719 N 0676.0 0683 6,919.09 030619 N 0677.0 0684 13,288.61 030819 N 0678.0 0685 294.35 030819 N 0679.0 0686 547.77 030919 N 0680.0 0687 707.21 031019 N 0681.0 0688 8,951.61 031119 N 0682.0 0689 9,096.21 031219 N 0683.0 0690 12,127.74 031319 N 0684.0 0691 9,706.96 031419 N 0685.0 0692 10,768.65 031519 N 0686.0 0693 6,066.81 031619 N 0687.0 0694 193.60 031719 N 0688.0 0695 14,469.22 031819 N 0689.0 0696 9,451.26 031819 N 0690.0 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 04/24/19 EST. NO. 012 TIME 10:55 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 --------------------------------------------------------------------------- 0697 14,274.95 031919 N 0691.0 0698 8,195.48 031919 N 0692.0 0699 8,255.34 032019 N 0693.0 0700 8,465.77 032019 N 0694.0 0701 7,926.43 032119 N 0695.0 0702 8,402.85 032119 N 0696.0 0703 7,632.80 032219 N 0697.0 0704 5,549.59 032319 N 0698.0 0705 193.60 032519 N 0699.0 0706 11,256.32 032719 N 0734.0 0707 14,302.04 032819 N 0735.0 0708 13,052.63 032919 N 0736.0 0711 5,022.15 040319 N 0739.0 510,382.29 TOTAL THIS ESTIMATE 9,708,006.52 TOTAL PREVIOUS ESTIMATE 10,218,388.81 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 04/24/19 EST. NO. 012 TIME 10:55 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 RETURN DEDUCT 1/19 4,000.00 011 RETURN DEDUCT 2/19 2,000.00 011 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 10:55 AM ESTIMATE NO. 012 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 04/20/19 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 04/24/19 LOCATION RERUN 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 10:55 AM ESTIMATE NO. 012 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 04/20/19 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 510,382.29 10,218,388.81 SUBTOTAL AMOUNT EARNED 510,382.29 10,218,388.81 ORIGINAL CONTRACT AMOUNT 60,341.00 TOTAL WORK COMPLETED 510,382.29 10,218,388.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 510,382.29 10,208,388.81 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 05/28/19 174 5 0 0 70% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES I. NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19