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 10/24/19 EST. NO. 005 TIME 11:50 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 0121 2,348.35 E.W. @ F.A.(+) 063019 N 0099.0 0132 1,851.50 073119 N 0111.0 0133 2,093.56 080119 N 0112.0 0148 18,268.44 061319 N 0084.0 0150 10,862.96 072919 N 0113.0 0161 15,117.70 081619 N 0130.0 0162 12,998.62 082319 N 0139.0 0163 11,561.67 082619 N 0140.0 0164 11,915.33 082719 N 0141.0 0165 15,389.99 082819 N 0142.0 0166 12,206.14 082919 N 0143.0 0167 13,218.64 083019 N 0144.0 0168 11,600.09 090319 N 0145.0 0169 6,386.02 090319 N 0146.0 0170 37,730.40 083119 N 0147.0 0171 25,886.52 083119 N 0148.0 0172 10,763.68 083119 N 0149.0 0173 6,825.12 080819 N 0155.0 0174 306,133.27 091519 N 0156.0 0177 14,982.49 081619 N 0133.0 0178 15,590.38 081919 N 0134.0 0179 14,337.01 082019 N 0136.0 0180 17,515.08 082119 N 0137.0 0181 13,045.78 082219 N 0138.0 0182 33,781.57 091819 N 0214.0 0183 9,800.55 091119 N 0215.0 0184 3,421.82 091219 N 0216.0 0185 1,446.33 091619 N 0217.0 0186 4,920.66 080519 N 0108.0 0187 12,416.09 090619 N 0167.0 0188 116,873.12 091519 N 0180.0 0189 11,232.41 090419 N 0162.0 0190 9,055.66 090419 N 0163.0 0191 8,733.33 090519 N 0164.0 0192 8,709.63 090519 N 0165.0 0193 8,733.33 090519 N 0166.0 0195 618.92 091719 N 0236.0 0196 618.92 092319 N 0237.0 0205 9,068.89 090619 N 0168.0 0206 12,961.63 090919 N 0169.0 0207 3,879.92 090919 N 0170.0 0208 4,442.72 091019 N 0171.0 0209 11,740.05 091019 N 0172.0 0210 5,092.45 091119 N 0173.0 0211 5,194.01 091119 N 0174.0 0212 9,627.20 091119 N 0175.0 0213 5,092.45 091219 N 0176.0 906,090.40 TOTAL THIS ESTIMATE 1,166,410.86 TOTAL PREVIOUS ESTIMATE 2,072,501.26 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 10/24/19 EST. NO. 005 TIME 11:50 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 PER LTR DATED 10/19 -3,000.00 005 RETURN DEDUCT 9/19 1,000.00 005 -2,000.00 -9,000.00 TOTAL DEDUCTIONS -2,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 11:50 AM ESTIMATE NO. 005 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 10/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 10/24/19 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 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 11:50 AM ESTIMATE NO. 005 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 10/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 10/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 906,090.40 2,072,501.26 SUBTOTAL AMOUNT EARNED 906,090.40 2,072,501.26 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 906,090.40 2,072,501.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -9,000.00 TOTAL 904,090.40 2,063,501.26 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 79 68 0 0 15% 40% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/19