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 12/16/15 EST. NO. 003 TIME 03:40 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/16/15 EST. NO. 003 TIME 03:40 PM 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 12/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1304 TIME 03:40 PM ESTIMATE NO. 003 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 12/16/15 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 1.000 3,767.00 1.000 3,767 PROGRAM CAS145 PAGE 2 DATE 12/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1304 TIME 03:40 PM ESTIMATE NO. 003 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 12/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,767.00 3,767.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 396,698.38 SUBTOTAL AMOUNT EARNED 3,767.00 400,465.38 ORIGINAL CONTRACT AMOUNT 3,767.00 TOTAL WORK COMPLETED 3,767.00 400,465.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,767.00 400,465.38 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 12/16/15