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 06/23/20 EST. NO. 013 TIME 08:49 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 0452-1 -17,590.96 E.W. @ F.A.(+) 010620 N 0482.0 DAO CORRECTING ENTRY 0452-2 12,663.96 010620 N 0482.0 DAO CORRECTING ENTRY 0996 19,591.92 033120 N 0838.0 0997 6,754.63 040120 N 0873.0 0998 12,659.58 040120 N 0874.0 0999 2,897.18 040220 N 0875.0 1000 11,662.30 040220 N 0876.0 1001 12,443.83 040320 N 0877.0 1002 271.81 040420 N 0878.0 1003 11,938.44 040620 N 0879.0 1004 8,201.27 040620 N 0880.0 1005 14,836.87 040720 N 0881.0 1006 1,702.71 040720 N 0882.0 1007 12,633.25 040820 N 0883.0 1008 1,578.13 040820 N 0884.0 1009 12,939.04 040920 N 0885.0 1010 2,398.54 040920 N 0886.0 1011 12,437.76 041020 N 0887.0 1012 1,009.53 041020 N 0888.0 1013 1,009.53 041320 N 0889.0 1014 13,175.54 041320 N 0890.0 1015 9,169.41 033020 N 0891.0 1016 6,444.31 040320 N 0892.0 1017 14,127.37 033120 N 0893.0 1018 45,492.38 033120 N 0894.0 1019 23,123.78 041420 N 0895.0 1020 7,344.00 033120 N 0896.0 1021 8,627.35 041420 N 0944.0 1022 13,997.53 041420 N 0945.0 1023 17,401.15 041520 N 0946.0 1024 10,356.71 041520 N 0947.0 1025 11,849.84 041620 N 0948.0 1026 18,389.47 041720 N 0951.0 1027 67.95 042020 N 0952.0 1028 14,180.43 042020 N 0953.0 1029 13,802.90 042120 N 0954.0 1030 42,145.96 042120 N 0955.0 1032 16,720.90 042220 N 0988.0 1034 10,708.17 042320 N 0991.0 1038 16,313.94 041620 N 0949.0 1039 11,968.48 041720 N 0950.0 1040 10,489.24 042720 N 0995.0 1041 51.21 042820 N 0996.0 1042 5,312.80 042820 N 0997.0 1043 5,312.80 042920 N 0998.0 1045 4,806.42 043020 N 1000.0 1046 9,717.71 042920 N 1001.0 1047 377.78 043020 N 1030.0 1048 9,209.37 042920 N 1031.0 1049 9,173.17 043020 N 1032.0 1050 9,173.17 050120 N 1033.0 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 06/23/20 EST. NO. 013 TIME 08:49 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 --------------------------------------------------------------------------- 1051 6,878.88 050420 N 1034.0 1052 10,389.58 050520 N 1035.0 1053 9,251.92 051020 N 1036.0 1054 2,144.13 051020 N 1037.0 1055 1,188.94 051020 N 1038.0 1056 9,189.06 050620 N 1067.0 1057 8,766.10 050720 N 1068.0 1058 9,088.38 050820 N 1069.0 1059 11,869.64 051120 N 1070.0 1060 12,026.92 051220 N 1071.0 1061 65.68 051220 N 1072.0 1062 184.63 052520 N 1073.0 1063 584.48 051520 N 1074.0 1064 4,209.35 052520 N 1075.0 1087 6,918.72 051320 N 1078.0 1088 6,196.23 051420 N 1079.0 1089 5,095.62 051520 N 1080.0 1090 2,167.60 052820 N 1081.0 1091 1,521.79 052020 N 1082.0 1092 2,130.61 052120 N 1083.0 1093 988.58 052220 N 1084.0 1099 609.01 060920 N 1103.0 1100 2,535.68 060920 N 1104.0 1101 370.98 060920 N 1105.0 1103 56,859.68 060920 N 1107.0 1104 18,503.84 060920 N 1108.0 720,806.59 TOTAL THIS ESTIMATE 12,065,708.71 TOTAL PREVIOUS ESTIMATE 12,786,515.30 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 06/23/20 EST. NO. 013 TIME 08:49 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 PER LTR DATED 6/20 -10,000.00 013 RETURN DEDUCT 5/20 1,000.00 013 RETURN DEDUCT 2/20 3,000.00 013 -6,000.00 -10,000.00 TOTAL DEDUCTIONS -6,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 08:49 AM ESTIMATE NO. 013 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 06/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/23/20 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 06/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 08:49 AM ESTIMATE NO. 013 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 06/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 720,806.59 12,786,515.30 SUBTOTAL AMOUNT EARNED 720,806.59 12,786,515.30 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 720,806.59 12,786,515.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -10,000.00 TOTAL 714,806.59 12,776,515.30 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 09/30/20 241 71 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/20