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 05/27/20 EST. NO. 012 TIME 10:29 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 0759 2,767.80 E.W. @ F.A.(+) 020720 N 0644.0 0760 1,170.42 011920 N 0641.0 0767 9,811.93 021220 N 0651.0 0799 13,897.11 022120 N 0667.0 0800 13,558.71 022220 N 0668.0 0801 11,959.78 022420 N 0669.0 0802 13,281.31 022020 N 0665.0 0803 7,030.39 022120 N 0666.0 0804 14,105.49 022420 N 0670.0 0805 14,061.52 022520 N 0671.0 0806 14,938.84 022520 N 0673.0 0807 15,029.69 022620 N 0674.0 0808 10,376.93 022620 N 0675.0 0809 15,744.88 022720 N 0676.0 0810 12,384.15 022720 N 0677.0 0811 12,171.52 022920 N 0678.0 0812 14,259.64 022820 N 0679.0 0813 11,081.13 022820 N 0680.0 0814 12,031.89 030220 N 0681.0 0815 11,694.10 030220 N 0682.0 0816 2,645.91 022920 N 0683.0 0817 365.19 022920 N 0684.0 0818 28,691.63 022920 N 0685.0 0819 11,462.35 030320 N 0731.0 0820 11,698.89 030320 N 0732.0 0821 10,845.89 030420 N 0733.0 0822 11,460.61 030420 N 0734.0 0823 10,012.37 030520 N 0735.0 0824 7,658.67 030620 N 0736.0 0825 4,979.67 030920 N 0737.0 0826 14,372.67 030520 N 0738.0 0827 17,671.18 030620 N 0739.0 0828 9,619.76 030720 N 0740.0 0829 16,576.34 030920 N 0741.0 0830 14,690.64 031020 N 0742.0 0831 4,302.65 031020 N 0743.0 0832 15,669.57 031120 N 0744.0 0833 3,816.36 031120 N 0745.0 0834 16,534.36 031220 N 0747.0 0835 3,995.84 031220 N 0748.0 0836 14,450.21 031320 N 0749.0 0837 268.79 031420 N 0750.0 0838 6,013.53 031320 N 0751.0 0839 13,919.71 031620 N 0752.0 0840 13,336.91 031620 N 0753.0 0841 12,223.23 031720 N 0754.0 0842 14,675.76 032520 N 0857.0 0843 9,654.15 032520 N 0858.0 0844 11,057.55 032620 N 0859.0 0845 9,101.68 032620 N 0860.0 0846 9,331.06 032720 N 0861.0 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 05/27/20 EST. NO. 012 TIME 10:29 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 --------------------------------------------------------------------------- 0847 8,566.70 032720 N 0862.0 0848 7,722.61 032820 N 0863.0 0849 576.35 032820 N 0864.0 0850 15,054.66 033020 N 0865.0 0851 11,129.16 033020 N 0866.0 0852 12,161.75 033120 N 0867.0 0853 10,111.62 033120 N 0868.0 0854 1,772.93 040920 N 0869.0 0855 18,442.17 040920 N 0870.0 0856 24,631.18 040920 N 0871.0 0857 5,597.21 040920 N 0872.0 0858 140,554.76 041920 N 0898.0 0859 18,503.84 041920 N 0899.0 0860 1,881.31 041920 N 0900.0 0861 2,787.41 041920 N 0901.0 0863 35,686.04 022920 N 0687.0 0864 32,876.40 022920 N 0688.0 0865 17,533.62 022920 N 0689.0 0866 31,868.19 022920 N 0690.0 0867 39,127.64 022920 N 0755.0 0868 34,387.85 022920 N 0756.0 0869 49,916.83 031720 N 0757.0 0870 48,966.02 033120 N 0758.0 0871 12,599.64 033120 N 0759.0 0872 14,826.04 031720 N 0760.0 0873 17,448.82 031820 N 0761.0 0874 12,884.05 031820 N 0762.0 0875 13,975.76 031920 N 0763.0 0876 18,065.36 031920 N 0807.0 0877 15,702.85 032020 N 0808.0 0878 10,089.26 032020 N 0809.0 0880 8,762.14 032120 N 0811.0 0881 12,668.07 032120 N 0812.0 0883 15,226.44 032320 N 0814.0 0884 15,558.26 032420 N 0815.0 0885 12,278.25 032420 N 0816.0 0886 10,746.83 040120 N 0957.0 0887 11,846.14 040220 N 0958.0 0888 11,675.68 040120 N 0956.0 0889 9,425.52 040220 N 0959.0 0890 10,810.44 040320 N 0960.0 0891 10,606.11 040320 N 0961.0 0892 12,209.85 040620 N 0962.0 0893 11,007.72 040620 N 0963.0 0894 11,928.99 040720 N 0964.0 0895 10,961.36 040720 N 0965.0 0896 16,572.65 040820 N 0966.0 0897 4,082.51 040820 N 0967.0 0898 19,739.35 040920 N 0968.0 0899 963.93 040920 N 0969.0 0900 2,760.43 040920 N 0970.0 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 05/27/20 EST. NO. 012 TIME 10:29 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 --------------------------------------------------------------------------- 0901 3,468.10 040920 N 0971.0 0902 17,296.95 041020 N 0972.0 0903 867.54 041020 N 0973.0 0904 3,641.75 041020 N 0974.0 0905 19,106.92 041320 N 0975.0 0906 4,009.38 041320 N 0976.0 0907 16,734.30 041420 N 0977.0 0908 3,994.66 041420 N 0978.0 0909 9,216.21 042120 N 0979.0 0910 16,295.85 032520 N 0820.0 0911 13,358.57 032520 N 0821.0 0912 15,558.26 032620 N 0822.0 0913 13,449.27 032620 N 0823.0 0914 14,818.88 032720 N 0824.0 0915 15,474.29 032720 N 0825.0 0916 7,665.81 032820 N 0826.0 0917 12,555.56 033020 N 0827.0 0919 5,899.15 033020 N 0829.0 0920 12,779.72 033120 N 0830.0 0921 6,324.41 032020 N 0831.0 0922 4,241.95 033120 N 0832.0 0923 2,828.39 033120 N 0833.0 0924 390.38 033120 N 0834.0 0925 30,670.36 033120 N 0835.0 0926 1,234.41 080919 N 0903.0 0927 1,333.02 081219 N 0904.0 0928 349.12 081719 N 0905.0 0929 1,509.38 082019 N 0906.0 0930 785.54 082119 N 0907.0 0931 1,573.69 082319 N 0908.0 0932 778.15 082419 N 0909.0 0933 523.69 090319 N 0910.0 0934 352.69 090519 N 0911.0 0935 1,688.32 090619 N 0912.0 0936 1,061.54 090919 N 0913.0 0937 1,047.37 091619 N 0914.0 0938 872.81 091819 N 0915.0 0939 349.12 092019 N 0916.0 0940 1,756.32 100119 N 0917.0 0941 523.69 100419 N 0918.0 0942 1,198.42 101119 N 0919.0 0943 1,022.08 103019 N 0922.0 0944 698.25 110519 N 0923.0 0945 1,261.91 110719 N 0925.0 0946 349.12 111519 N 0926.0 0947 389.08 111819 N 0927.0 0948 1,755.61 112219 N 0928.0 0949 349.12 112519 N 0929.0 0950 523.69 112719 N 0930.0 0951 1,234.41 120319 N 0931.0 0952 2,021.74 121219 N 0932.0 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 05/27/20 EST. NO. 012 TIME 10:29 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 --------------------------------------------------------------------------- 0953 2,932.31 121319 N 0933.0 0954 705.38 010820 N 0934.0 0955 523.69 010920 N 0935.0 0956 264.52 011420 N 0936.0 0957 960.11 011720 N 0937.0 0958 352.69 012120 N 0938.0 0959 2,458.15 021320 N 0939.0 0960 960.11 021820 N 0940.0 0961 984.86 041020 N 0941.0 0962 716.27 041320 N 0942.0 0963 573.63 101419 N 0920.0 0964 436.41 102519 N 0921.0 0965 3,907.39 040220 N 0855.1 0966 16,886.67 042820 N 0982.0 0967 9,251.92 042820 N 0983.0 0968 10,875.13 042820 N 0984.0 0969 2,346.21 042820 N 0985.0 0970 817.96 042820 N 0986.0 0971 12,255.54 041520 N 1002.0 0972 3,159.49 041520 N 1003.0 0973 11,717.65 041620 N 1004.0 0974 3,774.79 041620 N 1005.0 0975 8,776.44 041720 N 1006.0 0976 2,583.97 041720 N 1007.0 0977 11,222.35 042020 N 1008.0 0978 3,470.26 042020 N 1009.0 0979 14,142.85 042120 N 1010.0 0980 3,355.01 042120 N 1011.0 0981 14,068.54 042220 N 1012.0 0982 2,697.97 042220 N 1013.0 0983 14,808.20 042320 N 1014.0 0984 5,781.19 042320 N 1015.0 0985 17,701.58 042420 N 1016.0 0986 5,548.50 042420 N 1017.0 0987 15,265.36 042720 N 1018.0 0988 6,961.42 042720 N 1019.0 0989 12,225.10 042820 N 1020.0 0990 5,360.13 042820 N 1021.0 0991 8,874.87 050320 N 1022.0 0992 1,685.26 050320 N 1023.0 0993 5,674.86 050320 N 1024.0 0994 2,805.13 050320 N 1025.0 1,994,797.88 TOTAL THIS ESTIMATE 10,070,910.83 TOTAL PREVIOUS ESTIMATE 12,065,708.71 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 05/27/20 EST. NO. 012 TIME 10:29 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 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 PER LTR DATED 5/20 -1,000.00 012 -1,000.00 -4,000.00 TOTAL DEDUCTIONS -1,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 10:29 AM ESTIMATE NO. 012 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 05/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 05/27/20 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 10:29 AM ESTIMATE NO. 012 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 05/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 05/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,994,797.88 12,065,708.71 SUBTOTAL AMOUNT EARNED 1,994,797.88 12,065,708.71 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 1,994,797.88 12,065,708.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -4,000.00 TOTAL 1,993,797.88 12,061,708.71 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 09/30/20 220 71 0 0 89% 100% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/20