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 07/22/21 EST. NO. 033 TIME 12:09 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 1157 5,987.99 E.W. @ F.A.(+) 033021 N 1163.0 1158 6,190.76 033121 N 1164.0 1159 5,794.44 040121 N 1165.0 1160 6,123.32 040221 N 1166.0 1161 1,168.23 040321 N 1167.0 1183 3,252.23 042921 N 1174.0 1184 5,797.12 043021 N 1175.0 1185 17,155.12 052421 N 1176.0 51,469.21 TOTAL THIS ESTIMATE 13,799,789.69 TOTAL PREVIOUS ESTIMATE 13,851,258.90 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 07/22/21 EST. NO. 033 TIME 12:09 PM R.E. NAME: MUNES I. NASH 01-0J1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 033 -10,000.00 -10,000.00 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 PER LTR DATED 6/20 -10,000.00 026 RETURN DEDUCT 6/20 10,000.00 030 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 12:09 PM ESTIMATE NO. 033 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 05/07/21 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 07/22/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 60,341.00 1.000 60,341 PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1604 TIME 12:09 PM ESTIMATE NO. 033 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 05/07/21 R.E. NAME: MUNES I. NASH DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 60,341.00 60,341.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,469.21 13,851,258.90 SUBTOTAL AMOUNT EARNED 111,810.21 13,911,599.90 ORIGINAL CONTRACT AMOUNT 60,341.00 TOTAL WORK COMPLETED 111,810.21 13,911,599.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 101,810.21 13,901,599.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/28/18 200 07/30/18 07/30/18 05/07/21 643 46 0 0 100% 100% MUNES I. NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21