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 04/21/14 EST. NO.01 TIME 03:01 PM R.E. NAME: KRUEGER, GRANT 01-0E4304 --------------------------------------------------------------------------- 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 899.18 E.W. @ F.A.(+) 021314 N 1 0 0002 649.92 022014 N 2 0 0003 2,582.68 022114 N 3 0 0004 12,579.11 022414 N 4 0 0005 12,331.00 022514 N 5 0 0006 16,463.78 022614 N 6 0 0007 16,554.86 022714 N 7 0 0008 14,401.44 022814 N 8 0 0009 642.16 030114 N 9 0 0010 1,561.75 030214 N 10 0 0011 2,686.20 030314 N 11 0 0012 3,327.31 030414 N 12 0 0013 2,686.20 030514 N 13 0 0014 7,872.92 030614 N 14 0 0015 14,428.70 030714 N 15 0 0016 18,011.50 030814 N 16 0 0017 1,567.75 030914 N 17 0 0018 17,244.19 031014 N 18 0 0019 19,654.42 031114 N 19 0 0020 21,186.43 031214 N 20 0 0021 27,114.72 031314 N 21 0 0022 23,898.78 031414 N 22 0 0023 19,010.72 031514 N 23 0 0024 7.68 030614 N 14-B 0 0025 675.33 030714 N 15B 0 0026 675.33 030814 N 16B 0 0027 675.33 031014 N 18-B 0 0028 675.33 031114 N 19B 0 0029 675.33 031214 N 20-B 0 0030 1,401.33 031314 N 21B 0 0031 675.33 031414 N 22B 0 0032 675.33 031514 N 23B 0 0058 11,750.00 021414 N BOND 0 275,242.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 275,242.04 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 04/21/14 EST. NO.01 TIME 03:01 PM R.E. NAME: KRUEGER, GRANT 01-0E4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 4/14 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4304 TIME 03:01 PM ESTIMATE NO. 01 BID OPENING 02/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/15/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 04/21/14 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-92.8 ----------------------- MENDOCINO CONSTRUCTION IN MENDOCINO COUNTY, NEAR SERVICES, INC. ROCKPORT ON ROUTE 1 AT 0.05 MILE P.O. BOX 1517 NORTH OF DUNN CREEK BRIDGE WILLITS, CA 95490 DIR'S EMERGENCY F.A. FED. AID NO. N O N E STABILIZE SLOPE, ADDRESS DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STROM DAMAGE (BOND PREMIUM) LS 11,750.0000 11,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4304 TIME 03:01 PM ESTIMATE NO. 01 BID OPENING 02/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/15/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 275,242.04 275,242.04 SUBTOTAL AMOUNT EARNED 275,242.04 275,242.04 ORIGINAL CONTRACT AMOUNT 11,750.00 TOTAL WORK COMPLETED 275,242.04 275,242.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 265,242.04 265,242.04 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 03/19/14 60 02/14/14 02/14/14 04/25/14 30 0 0 0 19% 50% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/14