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 03/24/20 EST. NO. 010 TIME 12:48 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 0440-1 -2,558.76 E.W. @ F.A.(+) 121819 N 0421.0 DAO CORRECTING ENTRY 0440-2 2,080.24 121819 N 0421.0 DAO CORRECTING ENTRY 0511-1 -4,774.79 010420 N 0493.0 DAO CORRECTING ENTRY 0511-2 4,318.00 010420 N 0493.0 DAO CORRECTING ENTRY 0533 10,205.47 080619 N 0115.0 0534 10,130.01 080719 N 0116.0 0535 10,313.98 080819 N 0117.0 0536 10,122.19 080919 N 0118.0 0537 9,897.88 081519 N 0127.0 0538 7,417.43 081619 N 0128.0 0539 5,897.47 081919 N 0135.0 0540 13,347.63 081119 N 0159.0 0541 13,012.09 081319 N 0160.0 0542 10,572.50 081419 N 0161.0 0543 16,421.54 011620 N 0556.0 0544 1,580.09 011620 N 0557.0 0545 16,721.44 011720 N 0558.0 0546 1,580.09 011720 N 0559.0 0547 17,904.37 012020 N 0560.0 0548 1,628.39 012020 N 0561.0 0549 15,864.68 012120 N 0562.0 0550 3,946.33 012120 N 0563.0 0551 15,786.24 012220 N 0564.0 0552 1,840.84 012220 N 0565.0 0553 16,582.62 012320 N 0566.0 0554 2,370.15 012320 N 0567.0 0555 17,708.80 011520 N 0554.0 0556 3,596.31 011520 N 0555.0 0557 13,635.80 012420 N 0568.0 0558 3,555.22 012420 N 0569.0 0559 14,111.22 012720 N 0570.0 0560 3,990.73 012720 N 0571.0 0561 8,128.19 013020 N 0572.0 0562 1,977.50 013020 N 0573.0 0563 2,373.36 013020 N 0574.0 0564 88,264.90 102219 N 0575.0 0565 93,686.55 020520 N 0576.0 0566 9,362.92 020520 N 0577.0 0567 5,391.59 020520 N 0578.0 0568 15,628.62 012820 N 0579.0 0569 3,996.46 012820 N 0580.0 0570 16,976.35 012920 N 0581.0 0571 4,318.90 012920 N 0582.0 0572 13,621.33 013020 N 0583.0 0573 3,700.39 013020 N 0584.0 0574 14,989.04 013120 N 0585.0 0575 1,725.27 013120 N 0586.0 0576 11,912.09 020120 N 0587.0 0577 3,305.36 020120 N 0588.0 0578 14,067.14 020320 N 0589.0 0579 2,867.19 020320 N 0590.0 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 03/24/20 EST. NO. 010 TIME 12:48 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 --------------------------------------------------------------------------- 0580 14,523.89 020420 N 0591.0 0581 3,578.59 020420 N 0592.0 0582 8,718.34 100119 N 0307.0 0583 17,246.52 100219 N 0308.0 0584 18,261.86 100319 N 0309.0 0585 15,247.07 100419 N 0310.0 0586 20,247.67 100719 N 0311.0 0587 698.48 100719 N 0312.0 0588 14,284.65 010720 N 0512.0 0589 13,019.82 010820 N 0513.0 0590 11,662.78 010920 N 0514.0 0591 18,779.41 010920 N 0515.0 0592 10,828.18 011020 N 0516.0 0593 16,470.06 011020 N 0517.0 0594 898.56 011020 N 0518.0 0595 18,469.12 011120 N 0519.0 0596 6,491.20 011320 N 0520.0 0597 9,161.24 011320 N 0521.0 0598 1,977.74 011420 N 0522.0 0599 1,082.42 011520 N 0523.0 0600 12,922.38 011420 N 0524.0 0601 13,941.00 011520 N 0525.0 0602 13,562.00 011620 N 0526.0 0603 2,589.12 011620 N 0527.0 0604 672.84 011720 N 0528.0 0605 19,223.05 011720 N 0529.0 0606 2,372.95 011720 N 0530.0 0607 21,731.94 011820 N 0531.0 0608 989.80 011820 N 0532.0 0609 19,724.49 011920 N 0533.0 0610 23,287.52 123119 N 0534.0 0611 39,453.06 123119 N 0535.0 0612 52,102.62 012020 N 0536.0 0613 594.37 012020 N 0537.0 0614 13,660.54 012020 N 0539.0 0615 12,514.38 012120 N 0540.0 0616 8,290.98 012120 N 0541.0 0617 9,880.62 012220 N 0542.0 0618 12,114.89 012220 N 0543.0 0619 14,284.14 012320 N 0544.0 0620 4,285.56 012320 N 0545.0 0620-1 -4,285.56 012320 N 0545.0 DAO CORRECTING ENTRY 0620-2 3,076.56 012320 N 0545.0 DAO CORRECTING ENTRY 0621 12,622.43 012420 N 0546.0 0622 1,117.56 012420 N 0547.0 0623 55,361.97 013120 N 0548.0 0624 5,402.20 013120 N 0549.0 0625 17,247.51 020520 N 0616.0 0626 3,951.07 020520 N 0617.0 0627 17,651.41 020620 N 0618.0 0628 4,809.43 020620 N 0619.0 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 03/24/20 EST. NO. 010 TIME 12:48 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 --------------------------------------------------------------------------- 0629 13,313.23 020720 N 0620.0 0630 4,061.56 020720 N 0621.0 0631 13,487.00 020820 N 0622.0 0632 3,578.59 020820 N 0623.0 0633 18,248.54 021320 N 0624.0 0634 1,374.21 021320 N 0625.0 0635 16,237.42 013120 N 0550.0 0636 13,071.49 012820 N 0593.0 0637 558.78 012920 N 0594.0 0638 10,662.21 012920 N 0595.0 0639 17,324.18 013020 N 0596.0 0640 352.74 013020 N 0597.0 0641 6,137.85 013120 N 0598.0 0642 7,807.03 013120 N 0599.0 0643 7,327.75 020120 N 0600.0 0644 700.27 020120 N 0601.0 0645 12,551.99 012720 N 0602.0 0646 9,800.40 020320 N 0603.0 0647 9,010.23 020320 N 0604.0 0648 11,669.43 020420 N 0605.0 0649 9,524.92 020420 N 0606.0 0650 11,989.03 020520 N 0607.0 0651 8,613.33 020520 N 0608.0 0652 4,931.36 020620 N 0609.0 0653 12,906.98 020620 N 0610.0 0654 41,394.29 013120 N 0611.0 0656 2,828.39 013120 N 0613.0 0657 390.38 013120 N 0614.0 0658 19,638.03 013120 N 0615.0 0659 2,963.84 022420 N 0639.0 0660 4,495.18 022420 N 0640.0 0661 12,908.53 021020 N 0626.0 0662 1,893.29 021020 N 0627.0 0663 13,655.84 021120 N 0628.0 0664 1,893.29 021120 N 0629.0 0665 13,010.47 021220 N 0630.0 0666 1,893.29 021220 N 0631.0 0667 12,105.82 021320 N 0632.0 0668 1,893.29 021320 N 0633.0 0669 12,559.49 021420 N 0634.0 0670 1,893.29 021420 N 0635.0 0671 12,100.87 021520 N 0636.0 0672 1,893.29 021520 N 0637.0 0673 18,410.29 022420 N 0638.0 0674 269.32 021920 N 0691.0 0675 1,251.82 022520 N 0692.0 0676 14,285.34 030320 N 0693.0 0677 616.49 030320 N 0694.0 0678 352,360.53 030320 N 0695.0 0679 5,293.95 030320 N 0696.0 0680 5,658.50 030320 N 0697.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 03/24/20 EST. NO. 010 TIME 12:48 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 --------------------------------------------------------------------------- 0681 668.76 030320 N 0698.0 0682 12,819.54 021820 N 0699.0 0683 1,893.29 021820 N 0700.0 0684 10,176.14 021920 N 0701.0 0685 1,893.29 021920 N 0702.0 0686 10,556.24 022020 N 0703.0 0687 1,893.29 022020 N 0704.0 0688 9,336.94 022120 N 0705.0 0689 1,893.29 022120 N 0706.0 0690 16,079.35 022420 N 0707.0 0691 1,893.29 022420 N 0708.0 0692 16,017.09 022520 N 0709.0 0693 2,322.90 022520 N 0710.0 0694 13,527.91 022620 N 0711.0 0695 2,322.90 022620 N 0712.0 0696 2,868.79 022620 N 0713.0 0697 12,989.41 022720 N 0714.0 0698 2,322.90 022720 N 0715.0 0699 3,002.22 022720 N 0716.0 0700 12,620.90 022820 N 0717.0 0701 1,893.29 022820 N 0718.0 0702 2,862.51 022920 N 0719.0 0703 14,119.70 030220 N 0720.0 0704 1,893.29 030220 N 0721.0 0705 2,831.34 030220 N 0722.0 0706 18,195.24 030320 N 0723.0 0707 5,142.58 030320 N 0724.0 0708 3,862.25 030320 N 0725.0 0709 5,963.25 030520 N 0726.0 0710 641.67 030520 N 0727.0 0711 1,062.55 022520 N 0728.0 0712 507.12 022620 N 0729.0 0713 31.46 030320 N 0730.0 2,200,802.10 TOTAL THIS ESTIMATE 6,885,888.52 TOTAL PREVIOUS ESTIMATE 9,086,690.62 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 03/24/20 EST. NO. 010 TIME 12:48 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 PER LTR DATED 3/20 -1,000.00 010 RETURN DEDUCT 6/19 2,000.00 010 RETURN DEDUCT 7/19 4,000.00 010 RETURN DEDUCT 10/19 3,000.00 010 RETURN DEDUCT 12/19 8,000.00 010 16,000.00 -4,000.00 TOTAL DEDUCTIONS 16,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 12:48 PM ESTIMATE NO. 010 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 03/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 03/24/20 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 12:48 PM ESTIMATE NO. 010 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 03/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,200,802.10 9,086,690.62 SUBTOTAL AMOUNT EARNED 2,200,802.10 9,086,690.62 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 2,200,802.10 9,086,690.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 16,000.00 -4,000.00 TOTAL 2,216,802.10 9,082,690.62 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 04/17/20 177 65 0 0 67% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20