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 09/23/19 EST. NO. 004 TIME 08:31 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 0122 390.38 E.W. @ F.A.(+) 073119 N 0100.0 0123 10,622.53 073119 N 0101.0 0124 12,614.26 072519 N 0102.0 0125 2,395.63 073119 N 0103.0 0126 8,569.66 080119 N 0104.0 0127 12,561.62 080219 N 0105.0 0128 872.55 080419 N 0106.0 0129 33,503.72 073119 N 0107.0 0130 2,070.84 072919 N 0109.0 0131 2,016.23 073019 N 0110.0 0134 89,018.34 043019 N 0085.1 0135 2,016.23 081319 N 0150.0 0136 2,161.12 081419 N 0151.0 0137 2,217.95 081219 N 0154.0 0138 96,443.30 033119 N 0043.0 0139 5,664.60 033119 N 0044.0 0140 1,978.10 041819 N 0051.0 0141 2,477.08 052319 N 0069.0 0142 4,513.08 052419 N 0070.0 0143 4,836.64 052819 N 0071.0 0144 62,962.16 043019 N 0074.0 0145 377.78 043019 N 0077.0 0146 390.38 053119 N 0078.0 0147 4,434.15 060719 N 0083.0 0149 615.43 041719 N 0050.0 0151 11,067.55 073019 N 0114.0 0152 1,060.55 080819 N 0119.0 0153 5,347.95 080919 N 0120.0 0154 19,827.28 081219 N 0121.0 0155 87.80 081219 N 0122.0 0156 10,883.85 081319 N 0123.0 0157 22,045.91 081419 N 0124.0 0158 3,068.31 081419 N 0125.0 0159 15,873.06 081519 N 0126.0 0175 630.50 072219 N 0131.0 0176 1,328.62 071619 N 0132.0 456,945.14 TOTAL THIS ESTIMATE 709,465.72 TOTAL PREVIOUS ESTIMATE 1,166,410.86 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 09/23/19 EST. NO. 004 TIME 08:31 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 PER LTR DATED 9/19 -1,000.00 004 -1,000.00 -7,000.00 TOTAL DEDUCTIONS -1,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 08:31 AM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 09/23/19 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 08:31 AM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 456,945.14 1,166,410.86 SUBTOTAL AMOUNT EARNED 456,945.14 1,166,410.86 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 456,945.14 1,166,410.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -7,000.00 TOTAL 455,945.14 1,159,410.86 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 60 68 0 0 9% 30% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19