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 08/28/20 EST. NO. 015 TIME 10:43 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 0862 6,848.71 E.W. @ F.A.(+) 013120 N 0686.0 0995 31,932.00 033120 N 0837.0 1044 8,329.27 042020 N 0999.0 1147 5,753.40 061820 N 1146.0 1148 5,202.04 061920 N 1147.0 1149 1,248.05 062220 N 1148.0 1150 1,248.05 062320 N 1149.0 1151 1,248.05 062420 N 1150.0 1152 1,248.05 062520 N 1151.0 1153 1,248.05 062620 N 1152.0 1154 7,388.21 062920 N 1153.0 1155 7,388.21 063020 N 1154.0 1156 493.19 070620 N 1155.0 1157 555.61 070620 N 1156.0 1158 340.90 070620 N 1157.0 1159 9,251.92 070620 N 1158.0 1160 7,406.90 061720 N 1145.0 1161 12,301.38 060320 N 1098.0 1162 5,620.30 060320 N 1099.0 1163 7,902.78 060220 N 1109.0 1164 8,008.24 060320 N 1110.0 1165 7,695.12 060420 N 1111.0 1166 7,283.83 060520 N 1112.0 1167 7,610.49 060620 N 1113.0 1168 9,125.10 060820 N 1114.0 1169 8,207.67 060920 N 1115.0 1170 11,716.99 061020 N 1116.0 1171 14,265.94 061120 N 1117.0 1172 15,112.28 061220 N 1118.0 1173 18,941.79 061320 N 1119.0 1174 14,358.33 061520 N 1120.0 1175 1,038.69 061520 N 1121.0 1176 16,420.51 061620 N 1122.0 1177 16,324.77 061720 N 1123.0 1178 9,426.00 053120 N 1124.0 1179 5,005.57 062220 N 1125.0 1180 8,625.75 060320 N 1189.0 1181 3,696.65 060420 N 1190.0 1182 12,955.69 061820 N 1159.0 1183 13,130.00 061920 N 1160.0 1184 14,579.42 062020 N 1161.0 1185 11,295.69 062220 N 1162.0 1186 5,395.27 062320 N 1163.0 1187 6,060.00 062420 N 1164.0 1188 5,845.98 062520 N 1165.0 1189 5,928.84 062620 N 1166.0 1190 10,416.39 062920 N 1167.0 1191 11,245.99 063020 N 1168.0 1192 14,122.71 063020 N 1169.0 1193 5,712.70 063020 N 1170.0 1194 2,737.15 063020 N 1171.0 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 08/28/20 EST. NO. 015 TIME 10:43 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 --------------------------------------------------------------------------- 1195 377.78 063020 N 1172.0 1196 29,914.27 063020 N 1173.0 455,536.67 TOTAL THIS ESTIMATE 13,184,485.61 TOTAL PREVIOUS ESTIMATE 13,640,022.28 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 08/28/20 EST. NO. 015 TIME 10:43 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 PER LTR DATED 7/20 -10,000.00 014 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 10:43 AM ESTIMATE NO. 015 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 08/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 08/28/20 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 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 10:43 AM ESTIMATE NO. 015 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 08/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 08/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 455,536.67 13,640,022.28 SUBTOTAL AMOUNT EARNED 455,536.67 13,640,022.28 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 455,536.67 13,640,022.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 455,536.67 13,620,022.28 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 09/30/20 285 64 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/20