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 02/21/20 EST. NO. 009 TIME 12:44 PM 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 0160 27,022.49 E.W. @ F.A.(+) 081819 N 0129.0 0214 19,963.17 101719 N 0253.0 0273 14,540.32 102519 N 0305.0 0280 125,091.34 111419 N 0320.0 0297 16,707.98 100219 N 0226.0 0298 1,780.58 100219 N 0227.0 0303 698.48 100719 N 0232.0 0355 865.76 080119 N 0104.1 0393 390.38 083119 N 0152.0 0394 19,638.03 083119 N 0153.0 0419 3,424.66 120619 N 0403.0 0420 14,714.56 120919 N 0404.0 0421 1,548.97 120919 N 0405.0 0422 14,680.91 121019 N 0406.0 0423 1,514.22 121019 N 0407.0 0424 16,344.23 121119 N 0408.0 0425 1,321.34 121119 N 0409.0 0426 15,024.08 121219 N 0410.0 0427 1,397.22 121219 N 0411.0 0428 13,615.73 120419 N 0400.0 0429 12,404.78 120519 N 0401.0 0430 638.47 120519 N 0402.0 0431 10,219.60 121319 N 0412.0 0432 1,473.10 121319 N 0413.0 0433 11,191.62 121419 N 0414.0 0434 1,004.72 121419 N 0415.0 0435 13,116.82 121619 N 0416.0 0436 638.47 121619 N 0417.0 0437 11,716.94 121719 N 0418.0 0438 638.47 121719 N 0419.0 0439 14,403.92 121819 N 0420.0 0440 2,558.76 121819 N 0421.0 0441 13,313.64 121919 N 0422.0 0442 1,518.69 121919 N 0423.0 0443 8,352.24 122019 N 0424.0 0444 1,053.94 122019 N 0425.0 0445 8,318.02 121919 N 0426.0 0446 18,316.74 121919 N 0427.0 0447 5,200.81 121919 N 0428.0 0448 12,133.76 122319 N 0468.0 0449 11,012.53 122419 N 0469.0 0450 49,005.44 010620 N 0480.0 0451 9,158.38 010620 N 0481.0 0452 17,590.96 010620 N 0482.0 0453 7,846.90 010620 N 0483.0 0454 3,845.02 042619 N 0484.0 0455 389.83 042719 N 0485.0 0456 33,257.49 123119 N 0429.0 0457 22,199.64 123119 N 0432.0 0458 22,909.04 123119 N 0433.0 0459 37,818.37 123119 N 0434.0 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 02/21/20 EST. NO. 009 TIME 12:44 PM 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 --------------------------------------------------------------------------- 0460 11,621.74 123119 N 0435.0 0461 6,325.70 123119 N 0430.0 0462 6,193.26 123119 N 0431.0 0463 9,222.81 123119 N 0436.0 0464 66,535.61 123119 N 0437.0 0465 12,627.13 123119 N 0438.0 0466 2,646.00 123119 N 0439.0 0467 6,551.18 121819 N 0440.0 0468 11,345.57 121819 N 0441.0 0469 11,294.43 121919 N 0442.0 0470 8,518.90 121919 N 0443.0 0471 8,074.71 122019 N 0444.0 0472 8,900.74 122019 N 0445.0 0473 268.79 122119 N 0446.0 0474 317.38 122219 N 0447.0 0475 6,640.20 122319 N 0448.0 0476 8,900.46 122319 N 0449.0 0477 7,994.33 122419 N 0450.0 0478 6,540.11 122419 N 0451.0 0479 8,098.53 122619 N 0452.0 0480 7,503.43 122619 N 0453.0 0481 7,926.59 122719 N 0454.0 0482 6,498.52 122719 N 0455.0 0483 5,523.55 123019 N 0456.0 0484 9,667.60 123019 N 0457.0 0485 5,817.75 123119 N 0458.0 0486 9,004.08 123119 N 0459.0 0487 1,649.11 010120 N 0460.0 0488 10,650.09 010220 N 0461.0 0489 6,798.61 010220 N 0462.0 0490 10,730.86 010320 N 0463.0 0491 5,479.24 010320 N 0464.0 0492 12,687.09 010420 N 0465.0 0493 724.11 010520 N 0466.0 0494 11,746.71 010620 N 0467.0 0495 384.08 093019 N 0471.0 0496 390.38 103119 N 0472.0 0497 377.78 113019 N 0473.0 0498 390.38 123119 N 0474.0 0499 1,642.29 123119 N 0475.0 0500 19,004.54 093019 N 0476.0 0501 19,638.03 103119 N 0477.0 0502 19,004.54 113019 N 0478.0 0503 19,638.03 123119 N 0479.0 0504 10,276.56 010620 N 0486.0 0505 16,785.90 011920 N 0487.0 0506 20,718.83 010220 N 0488.0 0507 5,189.14 010220 N 0489.0 0508 19,965.86 010320 N 0490.0 0509 4,291.32 010320 N 0491.0 0510 20,154.02 010420 N 0492.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/21/20 EST. NO. 009 TIME 12:44 PM 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 --------------------------------------------------------------------------- 0511 4,774.79 010420 N 0493.0 0512 12,741.64 010620 N 0494.0 0513 3,784.20 010620 N 0495.0 0514 14,200.40 010720 N 0496.0 0515 3,586.68 010720 N 0497.0 0516 12,132.97 010820 N 0498.0 0517 1,611.55 010820 N 0499.0 0518 11,826.95 010920 N 0500.0 0519 1,806.86 010920 N 0501.0 0520 10,866.12 011020 N 0502.0 0521 1,826.40 011020 N 0503.0 0522 10,114.32 011320 N 0504.0 0523 1,580.09 011320 N 0505.0 0524 10,667.37 011420 N 0506.0 0525 1,580.09 011420 N 0507.0 0526 10,421.24 011920 N 0508.0 0527 18,316.74 011920 N 0509.0 0528 79,920.97 011920 N 0510.0 0530 43,698.88 011920 N 0511.1 0531 12,748.95 121719 N 0552.0 0532 8,349.88 122719 N 0553.0 1,448,965.25 TOTAL THIS ESTIMATE 5,436,923.27 TOTAL PREVIOUS ESTIMATE 6,885,888.52 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 02/21/20 EST. NO. 009 TIME 12:44 PM 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 PER LTR DATED 2/20 -3,000.00 009 -3,000.00 -20,000.00 TOTAL DEDUCTIONS -3,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 12:44 PM ESTIMATE NO. 009 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 02/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/21/20 LOCATION RERUN 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 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 12:44 PM ESTIMATE NO. 009 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 02/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,448,965.25 6,885,888.52 SUBTOTAL AMOUNT EARNED 1,448,965.25 6,885,888.52 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 1,448,965.25 6,885,888.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -20,000.00 TOTAL 1,445,965.25 6,865,888.52 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 04/17/20 154 71 0 0 51% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/20