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 05/22/19 EST. NO. 013 TIME 02:08 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 0712 5,136.89 E.W. @ F.A.(+) 040819 N 0748.0 0714 477.66 040119 N 0751.0 0715 366.19 040219 N 0752.0 0716 13,589.18 042419 N 0789.0 0717 10,676.75 031119 N 0714.0 0718 15,582.58 031219 N 0715.0 0719 16,940.92 031319 N 0716.0 0720 16,325.68 031419 N 0717.0 0721 15,893.58 031519 N 0718.0 0722 13,407.01 031619 N 0719.0 0723 7,025.36 032219 N 0720.0 0724 7,792.65 032519 N 0721.0 0725 8,617.14 032619 N 0722.0 0726 1,031.18 032719 N 0723.0 0727 35,186.06 033119 N 0724.0 0728 9,256.35 033119 N 0725.0 0729 17,076.61 033119 N 0726.0 0730 8,609.62 033119 N 0727.0 0731 2,650.00 033119 N 0728.0 0732 1,431.00 033119 N 0729.0 0733 1,431.00 033119 N 0730.0 0734 1,590.91 040119 N 0731.0 0735 230.87 033119 N 0732.0 0736 12,807.51 033119 N 0733.0 0738 4,247.05 050519 N 0810.0 0739 7,328.08 042419 N 0819.0 0740 6,412.48 042519 N 0820.0 0741 8,832.21 042619 N 0821.0 0742 7,508.36 042719 N 0822.0 0743 7,881.14 042919 N 0823.0 0744 7,442.07 043019 N 0824.0 0745 3,124.87 050619 N 0825.0 0746 7,046.31 040319 N 0753.0 0747 3,385.59 040419 N 0755.0 0748 5,514.11 040519 N 0756.0 0749 7,570.51 040819 N 0757.0 0750 4,804.91 040819 N 0758.0 0751 12,753.65 040919 N 0759.0 0752 9,350.45 040919 N 0760.0 0753 273.65 040919 N 0761.0 0754 10,553.21 041019 N 0762.0 0755 8,646.50 041019 N 0763.0 0756 7,263.76 041119 N 0764.0 0757 6,290.22 041119 N 0765.0 0758 493.41 041119 N 0766.0 0759 8,616.59 041219 N 0767.0 0760 8,191.84 041219 N 0768.0 0761 9,049.16 041319 N 0769.0 0762 584.87 041319 N 0770.0 0763 584.87 041419 N 0771.0 0764 4,829.19 041519 N 0772.0 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 05/22/19 EST. NO. 013 TIME 02:08 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 --------------------------------------------------------------------------- 0765 7,224.15 041519 N 0773.0 0766 7,224.15 041619 N 0774.0 0767 6,410.83 041619 N 0775.0 0768 6,785.57 041719 N 0776.0 0769 13,469.79 041719 N 0777.0 0770 8,941.69 041819 N 0778.0 0773 5,687.90 050619 N 0815.0 0774 6,381.46 050719 N 0816.0 0775 5,938.21 050619 N 0817.0 0776 7,370.90 050719 N 0818.0 0777 7,558.62 050119 N 0833.0 474,705.03 TOTAL THIS ESTIMATE 10,218,388.81 TOTAL PREVIOUS ESTIMATE 10,693,093.84 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 05/22/19 EST. NO. 013 TIME 02:08 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 02:08 PM ESTIMATE NO. 013 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 05/20/19 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 05/22/19 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 02:08 PM ESTIMATE NO. 013 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 05/20/19 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 474,705.03 10,693,093.84 SUBTOTAL AMOUNT EARNED 474,705.03 10,693,093.84 ORIGINAL CONTRACT AMOUNT 60,341.00 TOTAL WORK COMPLETED 474,705.03 10,693,093.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 474,705.03 10,683,093.84 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 05/28/19 189 5 0 0 73% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES I. NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19