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 05/29/15 EST. NO. 001 TIME 10:48 AM R.E. NAME: KRUEGER, GRANT 01-0F0504 --------------------------------------------------------------------------- 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 0002 16,738.95 E.W. @ F.A.(+) 020215 N 2 0 0003 14,816.37 020315 N 3 0 0004 11,455.69 020415 N 4 0 0005 4,860.17 020515 N 5 0 0006 7,658.44 020915 N 6 0 0007 10,983.60 021015 N 7 0 0008 11,529.63 021115 N 8 0 0009 27,356.66 021215 N 9A 0 0010 2,419.96 021215 N 9B 0 0011 9,739.69 021715 N 11 0 0012 12,360.69 021815 N 12 0 0013 6,407.03 021315 N 13 0 0014 12,297.27 021915 N 14 0 0018 10,157.45 022315 N 18 0 0020 9,857.98 022415 N 087607 0021 7,427.72 022515 N 21 0 0022 10,591.45 022615 N 22 0 0023 7,988.21 022715 N 23 0 0025 2,963.37 030515 N 25 0 0026 8,267.40 030315 N 26 0 0027 9,589.17 030215 N 087649 0028 8,617.86 030415 N 28 0 0030 2,821.61 021215 N 0212B0 0031 262.79 021815 N 0218B0 0032 255.38 030315 N 0303B0 0033 10,652.53 022015 N 103033 0034 784.41 020315 N 0203B0 0035 275.63 021015 N 103054 0036 60.73 020315 N 103056 0039 259.67 020415 N 0204B0 0040 2,642.39 020615 N 0206 0 0041 141.70 020915 N 0209B0 0044 519.33 021715 N 0217B0 0045 219.18 021915 N 0219B0 0046 109.59 022015 N 0220B0 0047 533.92 022615 N 0226B0 0048 402.91 030215 N 0302B0 0049 622.99 030415 N 0304B0 0051 226.48 020215 N 0202B0 0052 718.27 020315 N 0203 2 245,594.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 245,594.27 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 05/29/15 EST. NO. 001 TIME 10:48 AM R.E. NAME: KRUEGER, GRANT 01-0F0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0504 TIME 10:48 AM ESTIMATE NO. 001 BID OPENING 01/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/04/15 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 05/29/15 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-37.3/40.5 ----------------------- REGE CONSTRUCTION, INC. IN MENDOCINO COUNTY NEAR ELK AT 1.6 MILE 600 SANTANA DRIVE SOUTH OF NAVARRO BLUFF ROAD AND AT 0.3 CLOVERDALE MILE NORTH OF ROUTE 128 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DRAINAGE AND SLIPOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE (BOND PREMIUM) LS 11,400.0000 11,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0504 TIME 10:48 AM ESTIMATE NO. 001 BID OPENING 01/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/04/15 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 05/29/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 245,594.27 245,594.27 SUBTOTAL AMOUNT EARNED 245,594.27 245,594.27 ORIGINAL CONTRACT AMOUNT 11,400.00 TOTAL WORK COMPLETED 245,594.27 245,594.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,594.27 245,594.27 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 02/20/15 20 01/21/15 01/21/15 03/04/15 0 0 0 0 67% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/15