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 12/06/19 EST. NO. 005 TIME 11:01 AM 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 0088 711.87 E.W. @ F.A.(+) 071719 N 0088 0 0089 2,299.47 072419 N 0089 0 0090 711.87 080219 N 0090 0 0091 619.30 080919 N 0091 0 0092 1,864.77 081619 N 0092 0 0093 556.18 081719 N 0093 0 0094 619.30 082319 N 0094 0 0097 1,397.03 041019 N 0097 0 0098 1,421.88 041119 N 0098 0 0099 2,710.42 041219 N 0099 0 0100 413.13 041619 N 0100 0 0102 1,808.50 060319 N 0102 0 0103 2,620.63 053119 N 0103 0 0104 1,808.50 060419 N 0104 0 0105 2,009.45 060519 N 0105 0 0107 2,286.98 060719 N 0107 0 0108 1,607.56 061019 N 0108 0 0109 1,259.67 061119 N 0109 0 0110 1,607.56 061219 N 0110 0 0111 2,679.11 061319 N 0111 0 0112 479.24 061419 N 0112 0 0113 330.16 061919 N 0113 0 0114 2,010.54 062019 N 0114 0 0115 1,969.94 070319 N 0115 0 0116 1,782.00 053019 N 0116 0 0117 2,175.26 061819 N 0117 0 0118 371.52 062819 N 0118 0 0119 412.03 070119 N 0119 0 0122 3,085.69 090719 N 0122 0 0123 1,808.96 090919 N 0123 0 0124 13,667.55 092519 N 0124 0 59,106.07 TOTAL THIS ESTIMATE 591,001.75 TOTAL PREVIOUS ESTIMATE 650,107.82 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 12/06/19 EST. NO. 005 TIME 11:01 AM 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 RETURN DEDUCT 8/19 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7004 TIME 11:01 AM ESTIMATE NO. 005 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 12/05/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/06/19 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 12/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7004 TIME 11:01 AM ESTIMATE NO. 005 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 12/05/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,106.07 650,107.82 SUBTOTAL AMOUNT EARNED 59,106.07 650,107.82 ORIGINAL CONTRACT AMOUNT 14,776.00 TOTAL WORK COMPLETED 59,106.07 650,107.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 60,106.07 650,107.82 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 39 158 0 0 33% 20% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/19