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 09/19/19 EST. NO. 004 TIME 03:04 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 0005 1,179.74 E.W. @ F.A.(+) 040819 N 0005 0 0007 271.31 040919 N 0007 0 0031 23,971.88 060319 N 0031 0 0068 18,771.81 062819 N 0068 0 0084 19,595.26 080719 N 0084 0 0085 8,300.61 070819 N 0085 0 0086 618.83 071219 N 0086 0 72,709.44 TOTAL THIS ESTIMATE 518,292.31 TOTAL PREVIOUS ESTIMATE 591,001.75 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 09/19/19 EST. NO. 004 TIME 03:04 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7004 TIME 03:04 PM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 09/19/19 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7004 TIME 03:04 PM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,709.44 591,001.75 SUBTOTAL AMOUNT EARNED 72,709.44 591,001.75 ORIGINAL CONTRACT AMOUNT 14,776.00 TOTAL WORK COMPLETED 72,709.44 591,001.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 72,709.44 590,001.75 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 39 77 0 0 30% 20% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19