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 10/22/20 EST. NO. 017 TIME 03:27 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 1251 14,940.48 E.W. @ F.A.(+) 073020 N 1204.0 1252 17,804.11 073120 N 1205.0 1253 19,140.79 080320 N 1206.0 1254 16,707.02 073120 N 1211.0 1255 22,931.41 073120 N 1212.0 1256 16,413.71 080420 N 1214.0 1257 17,240.34 080520 N 1215.0 1258 16,401.91 080620 N 1216.0 1259 16,683.19 080720 N 1217.0 1260 11,338.99 081020 N 1218.0 1261 10,473.40 081120 N 1219.0 1262 13,472.60 081220 N 1220.0 1264 11,208.29 081320 N 1240.0 1265 2,093.15 081320 N 1241.0 1266 8,280.57 081420 N 1242.0 1267 4,309.44 081520 N 1243.0 1268 6,476.88 081620 N 1244.0 1269 8,026.90 081720 N 1245.0 1270 8,908.99 081820 N 1246.0 1271 5,826.98 081920 N 1247.0 1272 6,467.43 082020 N 1248.0 1273 15,193.82 082120 N 1249.0 1274 5,458.13 082120 N 1250.0 1275 1,718.69 082220 N 1251.0 1276 5,072.41 082420 N 1252.0 1277 1,283.44 082520 N 1298.0 1278 3,700.82 082620 N 1299.0 1279 19,480.02 082720 N 1300.0 1280 17,845.15 082820 N 1301.0 1281 15,627.40 083120 N 1302.0 1282 22,221.25 090120 N 1303.0 1283 8,738.26 091520 N 1304.0 1284 12,131.96 081520 N 1305.0 1285 25,905.98 081620 N 1306.0 1286 2,623.34 081720 N 1307.0 1287 7,108.12 082220 N 1308.0 1288 4,671.00 082620 N 1309.0 1289 421.94 092720 N 1310.0 1290 9,073.02 091120 N 1351.0 1291 5,942.34 101220 N 1352.0 1292 15,194.32 090920 N 1371.0 1293 3,039.41 092920 N 1372.0 1294 2,649.99 093020 N 1373.0 1301 2,828.39 083120 N 1253.0 1302 390.38 083120 N 1254.0 1303 30,911.41 083120 N 1255.0 1304 1,178.60 082420 N 1256.0 1305 11,778.41 082520 N 1257.0 1306 920.68 082720 N 1261.0 1307 15,905.50 082820 N 1262.0 1308 920.68 082720 N 1263.0 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 10/22/20 EST. NO. 017 TIME 03:27 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 --------------------------------------------------------------------------- 1309 11,406.68 083120 N 1264.0 1310 48,060.00 080520 N 1265.0 1311 13,098.64 083120 N 1266.0 1312 28,450.09 083120 N 1267.0 1313 48,893.43 083120 N 1268.0 1314 101,245.58 083120 N 1269.0 1315 5,045.61 082120 N 1270.0 1316 4,172.40 083120 N 1271.0 1317 8,692.87 090120 N 1272.0 1318 4,540.05 090120 N 1273.0 1319 9,751.57 090220 N 1274.0 1320 2,191.89 090220 N 1275.0 1321 9,227.39 090320 N 1276.0 1322 1,532.74 090320 N 1277.0 1323 1,178.60 082520 N 1258.0 1324 10,980.44 082620 N 1259.0 1325 17,754.80 082720 N 1260.0 1326 25,550.99 083120 N 1278.0 1327 924,298.00 101520 N 1380.0 1,801,153.21 TOTAL THIS ESTIMATE 14,059,299.17 TOTAL PREVIOUS ESTIMATE 15,860,452.38 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 10/22/20 EST. NO. 017 TIME 03:27 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 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 PER LTR DATED 9/20 -3,000.00 016 RETURN DEDUCT 6/20 10,000.00 016 RETURN DEDUCT 7/20 10,000.00 016 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 03:27 PM ESTIMATE NO. 017 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 10/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 10/22/20 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 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 03:27 PM ESTIMATE NO. 017 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 10/20/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,801,153.21 15,860,452.38 SUBTOTAL AMOUNT EARNED 1,801,153.21 15,860,452.38 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 1,801,153.21 15,860,452.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 1,801,153.21 15,857,452.38 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 03/09/21 325 72 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20