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 12/27/16 EST. NO. 005 TIME 10:30 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 0025 11,922.64 E.W. @ F.A.(+) 042916 N 0429 0 0035 49,649.00 051216 N 05/120 61,571.64 TOTAL THIS ESTIMATE 379,334.58 TOTAL PREVIOUS ESTIMATE 440,906.22 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 12/27/16 EST. NO. 005 TIME 10:30 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1804 TIME 10:30 AM ESTIMATE NO. 005 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 05/11/16 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 12/27/16 LOCATION 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 1.000 27,000.00 1.000 27,000 PROGRAM CAS145 PAGE 2 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1804 TIME 10:30 AM ESTIMATE NO. 005 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 05/11/16 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,000.00 27,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,571.64 440,906.22 SUBTOTAL AMOUNT EARNED 88,571.64 467,906.22 ORIGINAL CONTRACT AMOUNT 27,000.00 TOTAL WORK COMPLETED 88,571.64 467,906.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,571.64 467,906.22 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 05/11/16 40 0 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16