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 04/24/20 EST. NO. 011 TIME 03:04 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 0714 27,755.76 E.W. @ F.A.(+) 031920 N 0782.0 0715 2,070.12 031920 N 0783.0 0716 3,433.26 031920 N 0784.0 0717 2,745.28 031920 N 0785.0 0718 370.98 031920 N 0786.0 0719 4,853.52 031920 N 0787.0 0720 19,646.35 031020 N 0780.0 0721 26,249.13 031920 N 0781.0 0722 7,399.76 021820 N 0764.0 0723 6,104.48 021920 N 0765.0 0724 5,170.11 022020 N 0766.0 0725 8,474.21 030320 N 0767.0 0726 19,879.37 030420 N 0768.0 0727 5,276.85 030420 N 0769.0 0728 22,793.31 030520 N 0770.0 0729 4,499.02 030520 N 0771.0 0730 20,817.78 030620 N 0772.0 0731 7,294.41 030620 N 0773.0 0732 13,050.61 030720 N 0774.0 0733 3,767.05 030720 N 0775.0 0734 16,984.19 030920 N 0776.0 0735 20,226.67 030920 N 0777.0 0736 15,770.24 031020 N 0778.0 0737 169.04 031020 N 0779.0 0738 17,379.81 031120 N 0788.0 0739 676.17 031120 N 0789.0 0740 18,945.52 031120 N 0790.0 0741 17,542.97 031220 N 0791.0 0742 169.04 031220 N 0792.0 0743 19,484.45 031220 N 0793.0 0744 16,006.58 031320 N 0794.0 0745 16,009.14 031320 N 0795.0 0746 17,740.16 031620 N 0796.0 0747 871.01 031620 N 0797.0 0748 17,476.85 031620 N 0798.0 0749 15,243.95 031720 N 0799.0 0750 435.51 031720 N 0800.0 0751 14,352.79 031720 N 0801.0 0752 9,251.92 032920 N 0802.0 0753 1,266.38 032920 N 0803.0 0754 2,346.21 032920 N 0804.0 0755 15,698.54 032920 N 0805.0 0756 12,657.84 032920 N 0806.0 0757 1,949.75 020120 N 0642.0 0758 12,661.75 020720 N 0643.0 0761 8,902.64 020820 N 0645.0 0762 10,023.50 020820 N 0646.0 0763 11,370.11 021020 N 0647.0 0764 12,779.95 021020 N 0648.0 0765 10,616.76 021120 N 0649.0 0766 12,712.20 021120 N 0650.0 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 04/24/20 EST. NO. 011 TIME 03:04 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 --------------------------------------------------------------------------- 0768 11,813.33 021220 N 0652.0 0769 10,033.18 021320 N 0653.0 0770 15,055.47 021320 N 0654.0 0771 16,025.11 021420 N 0655.0 0772 2,273.93 021420 N 0656.0 0773 10,878.90 021420 N 0657.0 0774 10,869.39 021420 N 0658.0 0775 19,792.06 021520 N 0659.0 0776 6,526.55 021820 N 0660.0 0777 17,655.26 021820 N 0661.0 0778 2,065.58 021920 N 0662.0 0779 12,310.96 021920 N 0663.0 0780 4,288.23 022020 N 0664.0 0781 15,652.86 031820 N 0841.0 0782 16,865.39 031820 N 0839.0 0783 435.51 031820 N 0840.0 0784 13,183.42 031920 N 0842.0 0785 12,525.47 031920 N 0843.0 0786 14,900.17 032020 N 0844.0 0787 12,965.19 032020 N 0845.0 0788 13,290.31 032120 N 0846.0 0789 7,886.84 032120 N 0847.0 0790 12,816.84 032320 N 0848.0 0791 10,071.00 032320 N 0849.0 0792 11,432.98 032420 N 0850.0 0793 8,929.02 032420 N 0851.0 0794 13,209.90 040220 N 0852.0 0795 16,635.07 040220 N 0853.0 0796 97,149.54 040220 N 0854.0 0798 7,309.75 040220 N 0856.0 984,220.21 TOTAL THIS ESTIMATE 9,086,690.62 TOTAL PREVIOUS ESTIMATE 10,070,910.83 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 04/24/20 EST. NO. 011 TIME 03:04 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 RETURN DEDUCT 3/20 1,000.00 011 1,000.00 -3,000.00 TOTAL DEDUCTIONS 1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 03:04 PM ESTIMATE NO. 011 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 04/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 04/24/20 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 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 03:04 PM ESTIMATE NO. 011 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 04/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 984,220.21 10,070,910.83 SUBTOTAL AMOUNT EARNED 984,220.21 10,070,910.83 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 984,220.21 10,070,910.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -3,000.00 TOTAL 985,220.21 10,067,910.83 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 09/30/20 198 71 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/20