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 09/22/16 EST. NO. 004 TIME 11:11 AM 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 0023 10,676.12 E.W. @ F.A.(+) 042716 N 0427 0 0024 8,466.94 042816 N 0428 0 0026 5,627.33 050216 N 0502 0 0027 13,358.35 050316 N 0503 0 0028 12,093.69 050416 N 0504 0 0029 10,775.17 050516 N 0505 0 0030 14,020.34 050616 N 05/060 0031 8,667.38 050916 N 05/090 0032 83,741.42 051016 N 05/100 0033 49,682.12 051016 N 227116 0034 11,723.82 051316 N 05/130 0037 2,283.26 051616 N 05/160 0038 3,791.34 051716 N 05/170 0039 5,360.59 073116 N 07/310 240,267.87 TOTAL THIS ESTIMATE 139,066.71 TOTAL PREVIOUS ESTIMATE 379,334.58 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 09/22/16 EST. NO. 004 TIME 11:11 AM 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 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1804 TIME 11:11 AM ESTIMATE NO. 004 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 09/22/16 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 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1804 TIME 11:11 AM ESTIMATE NO. 004 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 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 240,267.87 379,334.58 SUBTOTAL AMOUNT EARNED 240,267.87 379,334.58 ORIGINAL CONTRACT AMOUNT 27,000.00 TOTAL WORK COMPLETED 240,267.87 379,334.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,267.87 379,334.58 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 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/16