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 08/24/16 EST. NO. 003 TIME 03:57 PM R.E. NAME: KRUEGER, GRANT 01-0G1804 --------------------------------------------------------------------------- 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 0021 10,511.43 E.W. @ F.A.(+) 042516 N 0425 0 0022 12,386.78 042616 N 0426 0 22,898.21 TOTAL THIS ESTIMATE 116,168.50 TOTAL PREVIOUS ESTIMATE 139,066.71 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 08/24/16 EST. NO. 003 TIME 03:57 PM R.E. NAME: KRUEGER, GRANT 01-0G1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1804 TIME 03:57 PM ESTIMATE NO. 003 BID OPENING 03/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/16 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/24/16 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-31.3 ----------------------- REGE CONSTRUCTION, INC. IN MENDOCINO 600 SANTANA DRIVE COUNTY NEAR ELK AT CLOVERDALE, CA 95425 ELK CREEK BRIDGE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR ABUTMENT AND PIER EROSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ABUTMENT (BOND PREMIUM) LS 27,000.0000 27,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1804 TIME 03:57 PM ESTIMATE NO. 003 BID OPENING 03/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/16 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,898.21 139,066.71 SUBTOTAL AMOUNT EARNED 22,898.21 139,066.71 ORIGINAL CONTRACT AMOUNT 27,000.00 TOTAL WORK COMPLETED 22,898.21 139,066.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,898.21 139,066.71 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 05/23/16 40 04/25/16 04/25/16 05/13/16 40 0 0 0 16% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16