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 07/24/19 EST. NO. 002 TIME 01:54 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 0080 2,296.90 E.W. @ F.A.(+) 032919 N 0033.0 0081 14,016.91 040119 N 0034.0 0082 222.13 040119 N 0035.0 0083 14,669.50 040119 N 0036.0 0084 5,525.59 040219 N 0037.0 0085 7,032.22 040319 N 0038.0 0086 207,035.83 033119 N 0039.0 0087 3,127.74 040119 N 0040.0 0088 694.54 040219 N 0041.0 0089 438.55 040319 N 0042.0 0090 8,731.67 040119 N 0045.0 0091 863.74 040919 N 0046.0 0092 2,366.53 041119 N 0047.0 0093 872.91 041519 N 0048.0 0094 1,429.28 041619 N 0049.0 0095 4,104.07 042619 N 0052.0 0096 8,519.82 042619 N 0053.0 0097 434.10 040819 N 0061.0 0098 694.54 042519 N 0062.0 0099 1,498.24 042619 N 0063.0 0100 707.06 043019 N 0065.0 0101 8,463.20 052919 N 0072.0 0102 4,361.52 053019 N 0073.0 0103 10,279.87 043019 N 0075.0 0104 10,622.53 053119 N 0076.0 0105 697.89 060519 N 0079.0 0106 3,201.04 060619 N 0080.0 0107 418.72 060719 N 0081.0 323,326.64 TOTAL THIS ESTIMATE 360,173.57 TOTAL PREVIOUS ESTIMATE 683,500.21 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 07/24/19 EST. NO. 002 TIME 01:54 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 PER LTR DATED 7/19 -4,000.00 002 -4,000.00 -6,000.00 TOTAL DEDUCTIONS -4,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 01:54 PM ESTIMATE NO. 002 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 07/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/24/19 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 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 01:54 PM ESTIMATE NO. 002 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 07/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 323,326.64 683,500.21 SUBTOTAL AMOUNT EARNED 323,326.64 683,500.21 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 323,326.64 683,500.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -6,000.00 TOTAL 319,326.64 677,500.21 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 03/03/20 40 39 0 0 5% 20% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19