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 01/24/20 EST. NO. 008 TIME 10:56 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 0352 3,878.43 E.W. @ F.A.(+) 032919 N 0015.2 0353 3,324.37 033019 N 0020.2 0354 3,438.89 042719 N 0055.2 0356 216.22 081419 N 0124.1 0357 32,176.26 103119 N 0306.0 0358 11,746.39 103119 N 0328.0 0359 791.86 103119 N 0329.0 0360 10,869.52 110119 N 0330.0 0361 6,365.18 110219 N 0331.0 0362 10,573.45 110419 N 0332.0 0363 14,444.85 110519 N 0333.0 0364 11,459.58 110619 N 0334.0 0365 1,117.56 110619 N 0335.0 0366 13,856.53 110719 N 0336.0 0367 15,205.04 110819 N 0337.0 0368 1,767.05 110819 N 0338.0 0369 15,504.13 110919 N 0339.0 0370 13,451.52 111219 N 0340.0 0371 12,955.63 111319 N 0341.0 0372 13,630.63 111419 N 0342.0 0374 14,872.98 111519 N 0344.0 0375 14,975.49 111619 N 0345.0 0376 12,817.07 111819 N 0346.0 0377 10,771.33 111919 N 0347.0 0378 3,717.57 112019 N 0348.0 0379 5,047.53 112119 N 0349.0 0380 9,036.86 112219 N 0350.0 0381 12,525.19 112319 N 0351.0 0382 15,327.82 112519 N 0352.0 0383 11,573.91 112619 N 0353.0 0384 13,999.55 120319 N 0354.0 0385 38,050.58 103119 N 0360.0 0386 14,018.75 113019 N 0361.0 0387 11,460.95 113019 N 0362.0 0388 7,233.28 113019 N 0363.0 0389 490.92 112919 N 0364.0 0390 539.51 120119 N 0365.0 0391 11,251.43 120219 N 0366.0 0392 8,514.42 112719 N 0367.0 0395 11,135.96 120419 N 0375.0 0396 14,647.78 120519 N 0376.0 0397 1,694.48 120519 N 0377.0 0398 9,448.50 120619 N 0378.0 0399 1,342.67 120719 N 0379.0 0400 1,122.45 120819 N 0380.0 0401 13,452.51 120919 N 0381.0 0402 15,698.74 121019 N 0382.0 0403 15,005.06 121319 N 0387.0 0404 1,768.52 121319 N 0388.0 0405 9,396.59 121419 N 0389.0 0406 22,552.20 121519 N 0390.0 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 01/24/20 EST. NO. 008 TIME 10:56 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 --------------------------------------------------------------------------- 0407 3,450.56 121519 N 0391.0 0408 10,246.01 121619 N 0392.0 0409 17,976.18 121619 N 0393.0 0410 2,798.33 121619 N 0394.0 0411 18,344.62 121719 N 0395.0 0412 2,061.85 121719 N 0396.0 0413 12,255.64 121719 N 0397.0 0414 11,345.57 121819 N 0398.0 0415 6,551.18 121819 N 0399.0 0416 14,126.26 121119 N 0383.0 0417 18,200.69 121219 N 0385.0 0418 3,449.78 121219 N 0386.0 651,070.36 TOTAL THIS ESTIMATE 4,785,852.91 TOTAL PREVIOUS ESTIMATE 5,436,923.27 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 01/24/20 EST. NO. 008 TIME 10:56 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 0.00 -17,000.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 10:56 AM ESTIMATE NO. 008 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 01/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 01/24/20 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 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 10:56 AM ESTIMATE NO. 008 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 01/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 651,070.36 5,436,923.27 SUBTOTAL AMOUNT EARNED 651,070.36 5,436,923.27 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 651,070.36 5,436,923.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 651,070.36 5,419,923.27 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 04/14/20 136 71 0 0 40% 69% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/20