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 06/16/15 EST. NO. 002 TIME 08:22 AM R.E. NAME: KRUEGER, GRANT 01-0F1304 --------------------------------------------------------------------------- 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 0037 18,534.62 E.W. @ F.A.(+) 042215 N 037 0 0038 287.15 042215 N 038 0 0039 143.57 042715 N 039 0 0040 215.36 050115 N 040 0 0041 1,452.29 052115 N 041 0 0042 1,533.53 052615 N 042 0 22,166.52 TOTAL THIS ESTIMATE 374,531.86 TOTAL PREVIOUS ESTIMATE 396,698.38 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 06/16/15 EST. NO. 002 TIME 08:22 AM R.E. NAME: KRUEGER, GRANT 01-0F1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1304 TIME 08:22 AM ESTIMATE NO. 002 BID OPENING 02/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/08/15 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 06/16/15 LOCATION PROGRESS ESTIMATE 01-MEN-1-103.7 ----------------- WAHLUND CONSTRUCTION, INC. IN MENDOCINO COUNTY 830 HILMA DRIVE NEAR LEGGETT AT 1.1 MILES EUREKA, CA 95503 SOUTH OF MILL BANK RESORT DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIP OUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIP OUT DAMAGE (BOND PREMIUM) LS 3,767.0000 3,767.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1304 TIME 08:22 AM ESTIMATE NO. 002 BID OPENING 02/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/08/15 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 06/16/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,166.52 396,698.38 SUBTOTAL AMOUNT EARNED 22,166.52 396,698.38 ORIGINAL CONTRACT AMOUNT 3,767.00 TOTAL WORK COMPLETED 22,166.52 396,698.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,166.52 396,698.38 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 03/27/15 20 02/13/15 02/13/15 04/08/15 0 0 0 0 68% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/15