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 02/21/20 EST. NO. 007 TIME 11:28 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 0011-1 -10,753.70 E.W. @ F.A.(+) 041119 N 568301 DAO CORRECTING ENTRY 0011-2 10,753.70 041219 N 568301 DAO CORRECTING ENTRY 0101 488.69 041719 N 0101 0 0120 317.52 070219 N 0120 0 0121 95.69 070819 N 0121 0 901.90 TOTAL THIS ESTIMATE 655,037.83 TOTAL PREVIOUS ESTIMATE 655,939.73 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 02/21/20 EST. NO. 007 TIME 11:28 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7004 TIME 11:28 AM ESTIMATE NO. 007 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 02/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/21/20 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 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7004 TIME 11:28 AM ESTIMATE NO. 007 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 02/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 901.90 655,939.73 SUBTOTAL AMOUNT EARNED 901.90 655,939.73 ORIGINAL CONTRACT AMOUNT 14,776.00 TOTAL WORK COMPLETED 901.90 655,939.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 901.90 655,939.73 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 39 174 0 0 33% 20% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/20