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 06/20/19 EST. NO. 001 TIME 12:34 PM R.E. NAME: MUNES, NASH 01-0J7104 --------------------------------------------------------------------------- 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 0002 2,389.12 E.W. @ F.A.(+) 031619 N 0002.0 0003 13,741.98 032319 N 0003.0 0004 8,481.72 032419 N 0004.0 0005 8,129.24 032519 N 0005.0 0006 16,144.72 032619 N 0006.0 0007 3,344.09 032619 N 0007.0 0008 5,541.08 032719 N 0008.0 0009 25,087.81 032719 N 0009.0 0010 862.79 032719 N 0010.0 0011 2,513.81 032719 N 0011.0 0012 15,084.26 032819 N 0012.0 0013 1,543.59 032819 N 0013.0 0014 2,513.81 032819 N 0014.0 0015 26,600.74 032919 N 0015.0 0016 6,735.80 032919 N 0016.0 0017 14,483.71 032919 N 0017.0 0018 16,338.71 033019 N 0018.0 0019 30,344.90 033019 N 0019.0 0020 10,899.42 033019 N 0020.0 0021 2,830.68 033019 N 0021.0 0022 35,581.47 033119 N 0022.0 0023 2,539.31 033119 N 0023.0 0024 13,672.64 033119 N 0024.0 0025 17,880.80 033119 N 0025.0 0026 1,867.75 032219 N 0026.0 0027 1,275.41 032619 N 0027.0 0028 6,309.59 032719 N 0028.0 0029 2,791.09 032819 N 0029.0 0030 1,264.19 032919 N 0030.0 0031 328.10 033019 N 0031.0 0032 2,235.87 032819 N 0032.0 0033 7,457.73 043019 N 0054.0 0034 18,158.05 042719 N 0055.0 0036 3,264.66 042719 N 0057.0 0037 6,388.42 040219 N 0066.0 0038 11,502.71 040319 N 0067.0 0039 1,463.96 040419 N 0068.0 0079 12,579.84 032919 N 0082.0 360,173.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 360,173.57 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 06/20/19 EST. NO. 001 TIME 12:34 PM R.E. NAME: MUNES, NASH 01-0J7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/19 -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 12:34 PM ESTIMATE NO. 001 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 06/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/20/19 LOCATION PROGRESS ESTIMATE 01-MEN-101-36.0/38.0 ----------------- GHILOTTI CONSTRUCTION COMPANY, IN MENDOCINO COUNTY NEAR WILLITS FROM 1.5 INC. MILES NORTH OF REEVES CANYON ROAD TO 3.4 246 GHILOTTI AVENUE MILES SOUTH OF RIDGEWOOD RANCH ROAD. SANTA ROSA, CA 95407 DIR'S EMERGENCY L.B. FED. AID NO. N O N E STORM DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIRS (BOND PREMIUM) LS 56,425.0000 56,425.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 12:34 PM ESTIMATE NO. 001 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 06/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 360,173.57 360,173.57 SUBTOTAL AMOUNT EARNED 360,173.57 360,173.57 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 360,173.57 360,173.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 358,173.57 358,173.57 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 03/29/19 197 04/02/19 04/02/19 02/18/20 26 29 0 0 3% 13% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/19