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 09/19/12 EST. NO.02 TIME 02:01 PM 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 0032 2,022.76 E.W. @ F.A.(+) 071312 N 32 0 0038 7,811.42 080312 N 38 0 0041 7,453.59 080812 N 041 0 0046 3,675.81 080212 N 810205 0047 7,880.77 080612 N 810209 0048 7,345.35 080712 N 810218 0049 465.21 071712 N 810243 0050 9,856.46 071812 N 810253 0051 6,151.27 071912 N 810265 0052 2,750.01 071912 N 810277 0053 1,967.73 081312 N 810288 0054 5,396.88 080212 N 810295 62,777.26 TOTAL THIS ESTIMATE 328,196.37 TOTAL PREVIOUS ESTIMATE 390,973.63 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 09/19/12 EST. NO.02 TIME 02:01 PM 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 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2704 TIME 02:01 PM ESTIMATE NO. 02 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 09/20/12 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 09/19/12 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 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2704 TIME 02:01 PM ESTIMATE NO. 02 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 09/20/12 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,215.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,777.26 390,973.63 SUBTOTAL AMOUNT EARNED 62,777.26 395,188.63 ORIGINAL CONTRACT AMOUNT 4,215.00 TOTAL WORK COMPLETED 62,777.26 395,188.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,777.26 395,188.63 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 10/31/12 40 0 0 0 75% 89% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12