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 06/14/12 EST. NO.01 TIME 09:41 AM R.E. NAME: KRUEGER, GRANT 01-0C2704 --------------------------------------------------------------------------- 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 0001 509.75 E.W. @ F.A.(+) 040512 N 1 0 0002 5,278.19 040612 N 2 0 0003 13,359.72 040912 N 3 0 0004 14,574.24 041012 N 4 0 0005 14,262.00 041112 N 5 0 0006 12,547.48 041212 N 6 0 0007 15,141.09 041312 N 7 0 0008 11,447.17 041612 N 8 0 0009 13,398.88 041712 N 9 0 0010 7,465.70 041812 N 10 0 0012 5,316.64 042012 N 12 0 0013 17,373.86 042312 N 13 0 0014 12,404.05 042412 N 14 0 0015 5,088.16 042512 N 15 0 0016 6,915.63 042612 N 16 0 0017 6,593.17 042712 N 17 0 0018 7,396.56 043012 N 18 0 0019 7,409.11 050112 N 19 0 0020 3,051.29 050412 N 20 0 0021 2,277.90 050612 N 21 0 0022 3,900.39 050712 N 22 0 0023 2,695.82 050912 N 23 0 0024 26,109.67 051012 N 25 0 0025 8,358.89 052012 N 26 0 0026 10,045.15 051112 N 27 0 0027 10,576.89 041712 N 28 0 0028 1,200.53 051012 N 30 0 0029 57,715.69 051012 N 29 0 0030 909.53 051012 N 779573 0031 24,873.22 051112 N 31 0 328,196.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 328,196.37 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 06/14/12 EST. NO.01 TIME 09:41 AM R.E. NAME: KRUEGER, GRANT 01-0C2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2704 TIME 09:41 AM ESTIMATE NO. 01 BID OPENING 03/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 06/14/12 LOCATION PROGRESS ESTIMATE 01-MEN-1-86.5 ----------------- BUD GARMAN CONSTRUCTION IN MENDOCINO COUNTY SERVICES, INC. 2.6 MILES NORTH OF HARDY 389 NORTH MAIN STREET CREEK BRIDGE #10-141 WILLITS, CA 95490 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 4,215.0000 4,215.00 1.000 4,215.00 1.000 4,215.00 PROGRAM CAS145 PAGE 2 DATE 06/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2704 TIME 09:41 AM ESTIMATE NO. 01 BID OPENING 03/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 06/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,215.00 4,215.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 328,196.37 328,196.37 SUBTOTAL AMOUNT EARNED 332,411.37 332,411.37 ORIGINAL CONTRACT AMOUNT 4,215.00 TOTAL WORK COMPLETED 332,411.37 332,411.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 332,411.37 332,411.37 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 03/31/12 45 03/31/12 03/31/12 07/31/12 30 0 0 0 63% 67% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/12