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 05/27/20 EST. NO. 025 TIME 09:33 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 1045 4,027.68 E.W. @ F.A.(+) 040220 N 1037.0 1046 5,035.75 040720 N 1038.0 1047 4,793.63 040820 N 1039.0 1048 5,237.64 040920 N 1040.0 1049 6,431.91 041020 N 1041.0 1050 8,120.06 041320 N 1042.0 1051 1,600.73 050219 N 1043.0 1052 1,266.64 052319 N 1045.0 1053 596.48 052419 N 1046.0 1054 1,033.01 052919 N 1047.0 1055 1,119.11 061819 N 1048.0 1056 457.74 070219 N 1049.0 1057 800.40 070819 N 1050.0 1058 895.87 072419 N 1051.0 1059 1,412.43 073019 N 1052.0 1060 981.54 073119 N 1053.0 1061 668.29 080319 N 1054.0 1062 753.75 080619 N 1055.0 1063 439.38 040720 N 1056.0 1064 1,406.00 040820 N 1057.0 1065 5,242.61 041420 N 1059.0 1067 9,899.40 042020 N 1061.0 1068 2,654.37 042120 N 1062.0 1069 7,484.71 042120 N 1063.0 1070 13,419.56 042120 N 1064.0 1071 12,986.62 042220 N 1065.0 1072 2,776.07 042220 N 1066.0 1073 6,413.00 042220 N 1067.0 1074 22,467.84 042220 N 1068.0 1075 6,471.91 042420 N 1072.0 1076 6,103.54 042720 N 1073.0 1077 8,772.18 042820 N 1074.0 1078 7,405.19 042920 N 1075.0 1080 8,694.70 043020 N 1077.0 1081 2,686.46 043020 N 1078.0 1082 29,131.34 043020 N 1079.0 1083 8,090.11 042220 N 1069.0 1084 2,722.04 042220 N 1070.0 1085 11,946.44 042320 N 1071.0 1086 138,600.65 043020 N 1083.0 361,046.78 TOTAL THIS ESTIMATE 12,929,409.03 TOTAL PREVIOUS ESTIMATE 13,290,455.81 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 05/27/20 EST. NO. 025 TIME 09:33 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 PER LTR DATED 12/19 -2,000.00 020 RETURN DEDUCT 8/19 5,000.00 020 RETURN DEDUCT 6/19 3,000.00 023 RETURN DEDUCT 7/19 5,000.00 023 RETURN DEDUCT 12/19 2,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 09:33 AM ESTIMATE NO. 025 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 05/20/20 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 05/27/20 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 09:33 AM ESTIMATE NO. 025 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 05/20/20 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 05/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 361,046.78 13,290,455.81 SUBTOTAL AMOUNT EARNED 361,046.78 13,290,455.81 ORIGINAL CONTRACT AMOUNT 60,341.00 TOTAL WORK COMPLETED 361,046.78 13,290,455.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 361,046.78 13,290,455.81 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 09/30/20 434 15 0 0 91% 100% PROGRESS IS SATISFACTORY MUNES I. NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/20