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 08/27/19 EST. NO. 016 TIME 09:09 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 0394-1 -2,239.30 E.W. @ F.A.(+) 011019 N 0398.0 DAO CORRECTING ENTRY 0394-2 2,023.28 011019 N 0398.0 DAO CORRECTING ENTRY 0802 15,523.52 043019 N 0808.0 0815 92,985.47 050919 N 0880.0 0816 5,119.15 051019 N 0881.0 0818 5,535.62 051319 N 0883.0 0819 3,523.53 051419 N 0884.0 0820 6,799.38 052019 N 0885.0 0821 3,563.77 052119 N 0886.0 0822 4,434.83 052219 N 0887.0 0823 3,109.11 052319 N 0888.0 0824 5,418.07 053019 N 0909.0 0825 5,479.50 053119 N 0910.0 0826 4,958.63 060119 N 0911.0 0827 5,472.01 060619 N 0912.0 0828 20,682.56 043019 N 0863.0 0829 25,556.09 053119 N 0864.0 0830 70,493.02 053119 N 0865.0 0831 583.00 051619 N 0866.0 0832 3,180.00 043019 N 0867.0 0833 1,272.00 043019 N 0868.0 0834 318.00 043019 N 0869.0 0837 3,046.06 052219 N 0873.0 0838 7,561.28 060419 N 0874.0 0839 7,767.07 060319 N 0875.0 0840 7,736.90 060519 N 0876.0 0841 5,423.91 060619 N 0877.0 0842 5,066.22 060719 N 0878.0 0843 8,690.50 053119 N 0860.0 0844 4,374.29 060119 N 0861.0 0845 11,915.01 043019 N 0862.0 0846 11,356.82 060919 N 0879.0 0847 5,714.48 061019 N 0889.0 0848 5,376.30 061119 N 0890.0 0849 3,680.47 061219 N 0891.0 0850 3,680.47 061319 N 0892.0 0851 3,305.44 061319 N 0893.0 0852 3,990.08 061419 N 0894.0 0853 3,990.08 061719 N 0895.0 0854 5,008.78 061819 N 0896.0 0855 5,145.13 062019 N 0899.0 0856 2,835.80 062119 N 0900.0 0857 6,299.21 062419 N 0901.0 0858 4,691.21 062519 N 0902.0 0859 7,950.47 062619 N 0903.0 0860 6,271.71 062719 N 0904.0 0861 5,579.88 062819 N 0905.0 0862 4,368.47 061919 N 0906.0 0863 7,301.34 070119 N 0907.0 0864 14,701.63 070219 N 0908.0 0865 10,089.50 063019 N 0913.0 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 08/27/19 EST. NO. 016 TIME 09:09 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 --------------------------------------------------------------------------- 0866 10,112.93 053119 N 0914.0 0867 2,241.72 062819 N 0915.0 0868 20,737.81 042219 N 0834.0 0869 1,772.09 042219 N 0835.0 0870 18,444.52 042319 N 0836.0 0871 5,943.55 050619 N 0837.0 0872 6,161.63 050619 N 0838.0 0873 7,376.25 050719 N 0839.0 0874 7,328.94 050719 N 0840.0 0875 7,271.92 050819 N 0841.0 0876 6,828.47 050819 N 0842.0 0877 8,382.29 050919 N 0843.0 0878 1,532.73 051019 N 0844.0 0879 8,051.40 051019 N 0845.0 0880 1,310.33 051319 N 0846.0 0881 7,324.65 051319 N 0847.0 0882 7,278.45 051419 N 0848.0 0883 6,317.27 051619 N 0849.0 0884 18,659.64 051719 N 0850.0 0885 2,720.73 051819 N 0851.0 0886 3,119.59 051919 N 0852.0 0887 7,996.88 052019 N 0853.0 0888 3,885.71 052119 N 0854.0 0889 5,959.37 052219 N 0855.0 0890 5,433.98 052319 N 0856.0 0891 7,233.30 052819 N 0857.0 0892 4,707.24 052919 N 0858.0 0893 4,447.30 053019 N 0859.0 665,290.44 TOTAL THIS ESTIMATE 10,994,728.08 TOTAL PREVIOUS ESTIMATE 11,660,018.52 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 08/27/19 EST. NO. 016 TIME 09:09 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 PER LTR DATED 6/19 -3,000.00 014 RETURN DEDUCT 11/18 10,000.00 014 PER LTR DATED 7/19 -5,000.00 015 PER LTR DATED 8/19 -5,000.00 016 -5,000.00 -13,000.00 TOTAL DEDUCTIONS -5,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 09:09 AM ESTIMATE NO. 016 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 08/20/19 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 08/27/19 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 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 09:09 AM ESTIMATE NO. 016 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 08/20/19 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 08/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 665,290.44 11,660,018.52 SUBTOTAL AMOUNT EARNED 665,290.44 11,660,018.52 ORIGINAL CONTRACT AMOUNT 60,341.00 TOTAL WORK COMPLETED 665,290.44 11,660,018.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -13,000.00 TOTAL 660,290.44 11,647,018.52 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 08/01/20 252 12 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES I. NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/19