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 07/09/20 EST. NO. 009 TIME 02:37 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/09/20 EST. NO. 009 TIME 02:37 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 RETURN DEDUCT 8/19 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7004 TIME 02:37 PM ESTIMATE NO. 009 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 03/27/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/09/20 LOCATION RERUN 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 1.000 14,776.00 1.000 14,776 PROGRAM CAS145 PAGE 2 DATE 07/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7004 TIME 02:37 PM ESTIMATE NO. 009 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 03/27/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/09/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,776.00 14,776.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 664,222.90 SUBTOTAL AMOUNT EARNED 14,776.00 678,998.90 ORIGINAL CONTRACT AMOUNT 14,776.00 TOTAL WORK COMPLETED 14,776.00 678,998.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,776.00 678,998.90 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 03/27/20 197 45 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/20