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 06/13/14 EST. NO.03 TIME 08:02 AM 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 0078 9,636.51 E.W. @ F.A.(+) 041414 N 78 0 0079 676.33 041414 N 79 0 0080 24,492.93 041514 N 80 0 0081 676.33 041514 N 81 0 0082 14,627.26 041614 N 82 0 0083 676.33 041614 N 83 0 0084 18,251.39 041714 N 84 0 0085 676.33 041714 N 85 0 0086 9,505.77 041814 N 86 0 0087 676.33 041814 N 87 0 0088 676.33 042014 N 88 0 0089 16,196.46 042114 N 89 0 0090 8,339.38 042214 N 90 0 0091 11,694.77 042214 N 91 0 0092 4,631.06 042314 N 92 0 0093 6,412.41 042314 N 93 0 0094 27,657.32 042414 N 94 0 002 0001 -11,750.00 A.C. @ L.S.(-) 061214 N 0001 0 143,753.24 TOTAL THIS ESTIMATE 655,422.47 TOTAL PREVIOUS ESTIMATE 799,175.71 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 06/13/14 EST. NO.03 TIME 08:02 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4304 TIME 08:02 AM ESTIMATE NO. 03 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 04/23/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 06/13/14 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 1.000 11,750.00 1.000 11,750 PROGRAM CAS145 PAGE 2 DATE 06/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4304 TIME 08:02 AM ESTIMATE NO. 03 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 04/23/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 06/13/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,750.00 11,750.00 ADJUSTMENT OF COMPENSATION -11,750.00 -11,750.00 EXTRA WORK 155,503.24 810,925.71 SUBTOTAL AMOUNT EARNED 155,503.24 810,925.71 ORIGINAL CONTRACT AMOUNT 11,750.00 TOTAL WORK COMPLETED 155,503.24 810,925.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 155,503.24 810,925.71 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 04/23/14 60 0 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUESR KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/13/14