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 02/23/16 EST. NO. 002 TIME 04:01 PM 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 0042 5,770.68 E.W. @ F.A.(+) 030315 N MISC 0 0054 5,273.08 121615 N 003 0 0055 6,238.06 121515 N 002 0 17,281.82 TOTAL THIS ESTIMATE 245,594.27 TOTAL PREVIOUS ESTIMATE 262,876.09 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 02/23/16 EST. NO. 002 TIME 04:01 PM 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 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0504 TIME 04:01 PM ESTIMATE NO. 002 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 12/16/15 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 02/23/16 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 1.000 11,400.00 1.000 11,400 PROGRAM CAS145 PAGE 2 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0504 TIME 04:01 PM ESTIMATE NO. 002 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 12/16/15 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,400.00 11,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,281.82 262,876.09 SUBTOTAL AMOUNT EARNED 28,681.82 274,276.09 ORIGINAL CONTRACT AMOUNT 11,400.00 TOTAL WORK COMPLETED 28,681.82 274,276.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,681.82 274,276.09 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 12/16/15 30 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16