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 08/26/19 EST. NO. 003 TIME 09:24 AM 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 0108 3,468.83 E.W. @ F.A.(+) 061819 N 0086.0 0109 2,206.29 061919 N 0087.0 0110 2,490.65 061219 N 0088.0 0111 2,490.65 061319 N 0089.0 0112 2,490.65 061419 N 0090.0 0113 2,916.02 061719 N 0091.0 0114 1,550.66 062019 N 0092.0 0115 1,356.96 062119 N 0093.0 0116 1,121.17 062419 N 0094.0 0117 1,980.47 062519 N 0095.0 0118 1,980.47 062619 N 0096.0 0119 1,547.87 062719 N 0097.0 0120 364.82 063019 N 0098.0 25,965.51 TOTAL THIS ESTIMATE 683,500.21 TOTAL PREVIOUS ESTIMATE 709,465.72 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 08/26/19 EST. NO. 003 TIME 09:24 AM 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 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 09:24 AM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 08/26/19 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 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 09:24 AM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,965.51 709,465.72 SUBTOTAL AMOUNT EARNED 25,965.51 709,465.72 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 25,965.51 709,465.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 25,965.51 703,465.72 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 04/14/20 38 68 0 0 5% 19% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19