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 12/06/19 EST. NO. 006 TIME 11:52 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 0194 326,412.94 E.W. @ F.A.(+) 100219 N 0235.0 0197 114,174.08 100919 N 0239.0 0198 2,222.86 092719 N 0240.0 0199 17,105.74 093019 N 0241.0 0200 14,886.62 100119 N 0242.0 0200-1 -14,886.62 100119 N 0242.0 DAO CORRECTING ENTRY 0200-2 14,751.28 100119 N 0242.0 DAO CORRECTING ENTRY 0201 14,791.60 100219 N 0243.0 0201-1 -14,791.60 100219 N 0243.0 DAO CORRECTING ENTRY 0201-2 14,656.28 100219 N 0243.0 DAO CORRECTING ENTRY 0202 13,068.34 100319 N 0244.0 0203 8,534.46 100419 N 0245.0 0204 15,699.67 100719 N 0246.0 0215 20,711.57 101719 N 0254.0 0216 55,662.18 102019 N 0255.0 0217 11,554.13 100819 N 0256.0 0219 10,363.72 101019 N 0258.0 0220 19,427.93 101119 N 0259.0 0221 12,470.76 101219 N 0260.0 0222 16,621.43 101419 N 0261.0 0223 26,003.36 102119 N 0262.0 0224 17,359.63 101519 N 0263.0 0226 16,983.53 101619 N 0265.0 0227 16,874.21 101719 N 0266.0 0228 17,211.14 101819 N 0267.0 0229 16,764.86 101919 N 0268.0 0230 15,092.51 102119 N 0269.0 0231 16,106.90 102219 N 0270.0 0232 6,159.87 103019 N 0271.0 0233 8,043.29 092719 N 0209.0 0234 7,687.58 091219 N 0177.0 0235 12,443.96 091219 N 0178.0 0236 19,097.31 091319 N 0181.0 0237 6,141.89 091319 N 0182.0 0238 9,333.60 091619 N 0183.0 0239 3,510.89 091619 N 0184.0 0240 5,008.48 091619 N 0185.0 0241 9,436.86 091719 N 0186.0 0242 4,953.45 091719 N 0187.0 0243 1,369.85 091819 N 0188.0 0244 9,703.86 091819 N 0189.0 0245 5,564.28 091819 N 0190.0 0246 8,220.21 091919 N 0191.0 0247 5,160.52 091919 N 0192.0 0248 6,360.01 091919 N 0193.0 0249 4,280.11 092019 N 0194.0 0250 4,609.91 092019 N 0195.0 0251 12,147.87 092019 N 0196.0 0252 11,271.21 092119 N 0197.0 0253 6,617.93 092319 N 0198.0 0254 11,442.56 092319 N 0199.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/06/19 EST. NO. 006 TIME 11:52 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 --------------------------------------------------------------------------- 0255 4,440.25 092319 N 0201.0 0256 2,971.67 092419 N 0202.0 0257 5,336.51 092419 N 0203.0 0258 6,489.21 092419 N 0204.0 0259 975.61 092519 N 0205.0 0260 6,086.57 092519 N 0206.0 0261 4,941.36 092619 N 0207.0 0262 7,999.72 092619 N 0208.0 0263 21,913.72 092419 N 0200.0 0264 7,751.34 092819 N 0210.0 0265 7,194.14 092719 N 0211.0 0266 147,858.13 092919 N 0212.0 0267 4,485.40 092919 N 0213.0 0268 15,682.76 102319 N 0300.0 0269 15,084.75 102419 N 0301.0 0270 12,169.61 102519 N 0302.0 0271 14,005.40 102619 N 0303.0 0272 200,840.06 111119 N 0304.0 0274 9,857.26 103019 N 0314.0 0275 12,149.28 103119 N 0315.0 0276 12,479.77 110119 N 0316.0 0277 11,612.02 110219 N 0317.0 0278 12,804.59 110419 N 0318.0 0279 13,228.16 110519 N 0319.0 0282 13,952.20 110619 N 0322.0 0284 13,804.72 110819 N 0324.0 0285 12,079.93 110919 N 0325.0 0286 12,716.18 111219 N 0326.0 0287 12,370.25 112519 N 0327.0 1,617,679.58 TOTAL THIS ESTIMATE 2,072,501.26 TOTAL PREVIOUS ESTIMATE 3,690,180.84 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 12/06/19 EST. NO. 006 TIME 11:52 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 PER LTR DATED 12/19 -8,000.00 006 -8,000.00 -17,000.00 TOTAL DEDUCTIONS -8,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 12/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 11:52 AM ESTIMATE NO. 006 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 12/05/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/06/19 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 12/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 11:52 AM ESTIMATE NO. 006 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 12/05/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,617,679.58 3,690,180.84 SUBTOTAL AMOUNT EARNED 1,617,679.58 3,690,180.84 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 1,617,679.58 3,690,180.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -17,000.00 TOTAL 1,609,679.58 3,673,180.84 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 98 71 0 0 27% 50% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/19