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 05/19/14 EST. NO.02 TIME 03:57 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 0033 675.33 E.W. @ F.A.(+) 031614 N 33 0 0034 22,259.68 031714 N 34 0 0035 675.33 031714 N 34B 0 0036 26,736.17 031814 N 36 0 0037 675.33 031814 N 37 0 0038 24,939.48 031914 N 38 0 0039 675.33 031914 N 39 0 0040 31,176.52 032014 N 40 0 0041 675.33 032014 N 41 0 0042 32,682.08 032114 N 42 0 0043 675.33 032114 N 43 0 0044 675.33 032214 N 44 0 0045 675.33 032314 N 45 0 0046 29,019.17 032414 N 46 0 0047 675.33 032414 N 47 0 0048 29,592.87 032514 N 48 0 0049 675.33 032514 N 49 0 0050 28,695.12 032614 N 50 0 0051 675.33 032614 N 51 0 0052 28,805.20 032714 N 52 0 0053 675.33 032714 N 53 0 0054 5,958.30 032814 N 54 0 0055 675.33 032814 N 55 0 0056 675.33 032914 N 56 0 0057 675.33 033014 N 57 0 0059 7,398.23 033114 N 59 0 0060 3,430.98 040114 N 60 0 0061 2,766.08 040214 N 61 0 0062 3,430.98 040314 N 62 0 0063 3,430.98 040414 N 63 0 0064 705.55 040514 N 64 0 0065 705.55 040614 N 65 0 0066 21,847.44 040714 N 66 0 0067 27,604.84 040814 N 67 0 0068 705.55 040714 N 68 0 0069 705.55 040814 N 69 0 0070 11,645.05 040914 N 70 0 0071 705.55 040914 N 71 0 0072 15,552.16 041014 N 72 0 0073 705.55 041014 N 73 0 0074 6,729.20 041114 N 74 0 0075 705.55 041114 N 75 0 0076 705.55 041214 N 76 0 0077 705.55 041314 N 77 0 380,180.43 TOTAL THIS ESTIMATE 275,242.04 TOTAL PREVIOUS ESTIMATE 655,422.47 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 05/19/14 EST. NO.02 TIME 03:57 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 RETURN DEDUCT 4/14 10,000.00 02 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4304 TIME 03:57 PM ESTIMATE NO. 02 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 05/09/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 05/19/14 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 05/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4304 TIME 03:57 PM ESTIMATE NO. 02 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 05/09/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 05/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 380,180.43 655,422.47 SUBTOTAL AMOUNT EARNED 380,180.43 655,422.47 ORIGINAL CONTRACT AMOUNT 11,750.00 TOTAL WORK COMPLETED 380,180.43 655,422.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 390,180.43 655,422.47 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 06/06/14 45 0 0 0 44% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/14