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 08/23/19 EST. NO. 003 TIME 01:12 PM R.E. NAME: MUNES, NASH 01-0J7004 --------------------------------------------------------------------------- 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 0026 14,713.88 E.W. @ F.A.(+) 052919 N 0026 0 0027 12,926.55 053019 N 0027 0 0028 17,838.81 053119 N 0028 0 0029 1,582.25 060119 N 0029 0 0030 640.05 060219 N 0030 0 0032 26,306.29 060419 N 0032 0 0034 18,131.88 060619 N 0034 0 0038 28,822.60 060719 N 0038 0 0039 60.33 060719 N 0039 0 0040 640.05 060819 N 0040 0 0041 640.05 060919 N 0041 0 0042 31,662.51 061019 N 0042 0 0043 13,976.61 061119 N 0043 0 0044 11.97 061119 N 0044 0 0045 30,751.96 061219 N 0045 0 0046 26.60 061219 N 0046 0 0047 30,770.39 061319 N 0047 0 0048 171.60 061319 N 0048 0 0049 23,392.85 061419 N 0049 0 0050 159.63 061419 N 0050 0 0051 640.05 061519 N 0051 0 0052 640.05 061619 N 0052 0 0053 14,852.90 061719 N 0053 0 0054 142.41 061719 N 0054 0 0055 15,551.34 061819 N 0055 0 0056 287.42 061819 N 0056 0 0057 15,213.92 061919 N 0057 0 0058 542.61 061919 N 0058 0 0059 13,419.43 062019 N 0059 0 0060 2,611.86 062119 N 0060 0 0061 2,502.90 062219 N 0061 0 0062 640.05 062319 N 0062 0 0063 1,109.47 062419 N 0063 0 0064 945.51 062519 N 0064 0 0065 1,913.68 062619 N 0065 0 0066 12,716.08 062719 N 0066 0 0067 15.88 062719 N 0067 0 0069 66.93 062819 N 0069 0 0070 653.35 062919 N 0070 0 0071 653.35 063019 N 0071 0 0072 13,647.74 070119 N 0072 0 0072-1 -13,647.74 070119 N 0072 0 DAO CORRECTING ENTRY 0072-2 13,716.08 070119 N 0072 0 DAO CORRECTING ENTRY 0072-3 -13,716.08 070119 N 0072 0 DAO CORRECTING ENTRY 0072-4 13,759.89 070119 N 0072 0 DAO CORRECTING ENTRY 0073 103.00 070119 N 0073 0 0074 17,212.71 070219 N 0074 0 0075 251.39 070219 N 0075 0 0076 25,511.82 070319 N 0076 0 0077 653.35 070419 N 0077 0 0078 653.35 070519 N 0078 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 08/23/19 EST. NO. 003 TIME 01:12 PM R.E. NAME: MUNES, NASH 01-0J7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0079 653.35 070619 N 0079 0 0080 653.35 070719 N 0080 0 0082 313.37 060319 N 0082 0 0083 21,761.00 060519 N 0083 0 419,872.63 TOTAL THIS ESTIMATE 98,419.68 TOTAL PREVIOUS ESTIMATE 518,292.31 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 08/23/19 EST. NO. 003 TIME 01:12 PM R.E. NAME: MUNES, NASH 01-0J7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/19 -2,000.00 002 PER LTR DATED 8/19 -1,000.00 003 RETURN DEDUCT 7/19 2,000.00 003 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7004 TIME 01:12 PM ESTIMATE NO. 003 BID OPENING 03/15/19 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, NASH DATE OF THIS ESTIMATE 08/23/19 LOCATION PROGRESS ESTIMATE 01-MEN-20-35.4 ----------------- BOUTHILLIER'S CONSTRUCTION INC IN MENDOCINO COUNTY NEAR 1571 SOUTH MAIN STREET WILLITS AT 0.4 MILES WEST OF WILLITS, CA 95490 HAEL CREEK BR #10-129. DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT (BOND PREMIUM) LS 14,776.0000 14,776.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7004 TIME 01:12 PM ESTIMATE NO. 003 BID OPENING 03/15/19 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, NASH DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 419,872.63 518,292.31 SUBTOTAL AMOUNT EARNED 419,872.63 518,292.31 ORIGINAL CONTRACT AMOUNT 14,776.00 TOTAL WORK COMPLETED 419,872.63 518,292.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 420,872.63 517,292.31 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 04/05/19 197 04/09/19 04/09/19 04/02/20 46 48 0 0 26% 23% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19