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 05/04/17 EST. NO. 001 TIME 03:35 PM R.E. NAME: KRUEGER, GRANT 01-0G8004 --------------------------------------------------------------------------- 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 0001 205.44 E.W. @ F.A.(+) 011117 N 0001.0 0002 719.04 011217 N 0002.0 0003 2,430.68 011217 N 0003.0 0004 1,667.85 011217 N 0004.0 0005 2,506.67 011317 N 0005.0 0006 1,793.43 011317 N 0006.0 0007 2,861.00 011417 N 0007.0 0008 2,069.33 011417 N 0008.0 0009 3,344.13 011517 N 0009.0 0010 2,483.20 011517 N 0010.0 0011 2,508.13 011617 N 0011.0 0012 2,226.77 011617 N 0012.0 0013 2,508.13 011717 N 0013.0 0014 2,226.77 011717 N 0014.0 0015 2,508.13 011817 N 0015.0 0016 2,226.77 011817 N 0016.0 0017 2,508.13 011917 N 0017.0 0018 2,226.77 011917 N 0018.0 0019 2,508.13 012017 N 0019.0 0020 2,226.77 012017 N 0020.0 0021 2,862.50 012117 N 0021.0 0022 2,561.17 012117 N 0022.0 0023 1,540.54 012317 N 0047.0 0024 991.81 012517 Y 0043.1 0025 1,782.94 012217 Y 0040.0 0026 1,997.11 011417 Y 0025.0 0027 3,344.13 012217 N 0045.0 0028 10,953.97 012617 Y 0044.0 0029 629.53 011317 Y 0023.0 0030 1,590.07 012317 Y 0041.1 0031 2,637.63 012117 Y 0039.0 0032 10,149.68 012517 Y 0043.0 0033 849.73 012617 Y 0044.1 0034 1,015.02 012017 Y 0037.0 0035 5,873.23 011317 Y 0028.0 0036 1,522.78 011217 Y 0026.0 0037 2,177.92 011316 Y 0027.0 0038 1,131.57 011417 Y 0024.0 0039 2,030.97 011917 Y 0035.0 0040 3,113.35 012217 N 0046.0 0041 2,066.17 011617 Y 0030.0 0042 2,251.20 011717 Y 0032.0 0043 685.34 020917 Y 0048.0 0044 639.32 020317 Y 0049.0 0045 1,122.56 012517 Y 0050.0 0046 362.25 011717 Y 0051.0 0047 6,097.84 020317 Y 0052.0 0048 9,632.00 020217 Y 0053.0 0049 8,873.26 020117 Y 0054.0 0050 414.83 012517 Y 0055.0 0051 1,122.56 012317 Y 0056.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/04/17 EST. NO. 001 TIME 03:35 PM R.E. NAME: KRUEGER, GRANT 01-0G8004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 5,744.93 011817 Y 0057.0 0053 3,972.12 012917 Y 0058.0 0054 90.22 012917 Y 0058.1 0055 5,036.58 012817 Y 0059.0 0056 90.22 012817 Y 0059.1 0057 11,110.80 011717 Y 0033.0 0058 1,172.14 011817 Y 0034.0 0059 10,152.36 011917 Y 0036.0 0060 15.00 012017 Y 0038.1 0061 10,204.67 012417 Y 0042.0 0062 104.60 012417 Y 0042.1 0063 9,836.27 012417 Y 0042.2 0064 5,949.32 012517 Y 0043.2 0065 8,625.45 012617 Y 0044.2 0066 1,966.96 011217 Y 0060.0 0067 11,042.81 011617 Y 0029.0 0068 3,201.53 011717 Y 0031.0 0069 4,461.98 011417 Y 0061.0 0070 1,919.62 011517 Y 0062.0 0071 12,543.26 012717 Y 0063.0 0072 25.75 012717 Y 0063.1 0073 14,148.76 012717 Y 0063.2 0074 9,824.62 013017 Y 0064.0 0075 10,054.80 013017 Y 0064.1 0076 9,168.15 013117 Y 0065.0 0077 3,571.86 013117 Y 0065.1 0078 794.24 020117 Y 0066.0 0079 794.24 020217 Y 0067.0 0080 794.24 020317 Y 0068.0 0081 2,185.87 020417 Y 0069.0 0082 2,571.28 020517 Y 0070.0 0083 7,281.92 020617 Y 0071.0 0084 809.82 020617 Y 0071.1 0085 5,871.50 020717 Y 0072.0 0086 1,086.97 020717 Y 0072.1 0087 4,110.59 020917 Y 0074.0 0088 1,086.97 020917 Y 0074.1 0089 6,984.18 021017 Y 0075.0 0090 1,237.20 021017 Y 0075.1 0091 1,640.39 021117 Y 0076.0 0092 1,268.49 021117 Y 0076.1 0093 3,051.43 021217 Y 0077.0 0094 7,159.54 021317 Y 0078.0 0095 1,011.85 021317 Y 0078.1 0096 8,874.94 021417 Y 0079.0 0097 1,011.85 021417 Y 0079.1 0098 8,344.17 021517 Y 0080.0 0099 746.85 021517 Y 0080.1 0100 7,187.77 021617 Y 0081.0 0101 31.29 021617 Y 0081.1 0102 3,432.98 020817 Y 0073.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/04/17 EST. NO. 001 TIME 03:35 PM R.E. NAME: KRUEGER, GRANT 01-0G8004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 1,086.97 020817 Y 0073.1 0104 2,558.51 021717 Y 0082.0 0105 2,666.02 021817 Y 0083.0 0106 2,826.08 021917 Y 0084.0 0107 3,051.43 022017 Y 0085.0 0108 2,280.60 022117 Y 0086.0 0109 1,835.71 022217 Y 0087.0 0110 1,835.71 022317 Y 0088.0 0111 1,835.71 022417 Y 0089.0 0112 2,225.19 022517 Y 0090.0 0113 2,606.54 022617 Y 0091.0 0114 1,948.38 022717 Y 0092.0 0115 1,948.38 022817 Y 0093.0 0116 1,948.38 030117 Y 0094.0 0117 1,948.38 030217 Y 0095.0 0118 3,097.60 030317 Y 0096.0 0119 3,444.24 030417 Y 0097.0 0120 2,386.99 030517 Y 0098.0 0121 7,979.83 030617 Y 0099.0 0122 566.86 030617 Y 0099.1 0123 1,619.71 030717 Y 0100.0 0124 169.17 020717 Y 0101.0 0125 2,200.39 020817 Y 0102.0 0126 915.70 020917 Y 0103.0 0127 276.56 020917 Y 0104.0 0128 1,949.65 021017 Y 0105.0 0129 2,030.97 021317 Y 0106.0 0130 1,816.45 021417 Y 0107.0 0131 3,706.87 021517 Y 0108.0 0132 268.33 021617 Y 0109.0 0133 1,261.03 021617 Y 0110.0 0134 500.07 021717 Y 0111.0 0135 487.15 013117 Y 0065.2 0136 11,797.50 022217 Y 0087.1 0137 497.95 022817 Y 0093.1 0138 419.14 012417 Y 0112.0 0139 622.26 030317 Y 0113.0 0140 311.70 030417 Y 0114.0 0141 2,745.05 030817 Y 0115.0 0142 1,981.21 030917 Y 0116.0 0143 1,981.21 031017 Y 0117.0 0144 2,366.63 031117 Y 0118.0 0145 2,752.04 031217 Y 0119.0 0146 1,981.21 031317 Y 0120.0 0147 1,981.21 031417 Y 0121.0 0148 1,981.21 031517 Y 0122.0 0149 2,792.64 031617 Y 0123.0 0150 1,981.21 031717 Y 0124.0 0151 2,366.63 031817 Y 0125.0 0152 2,752.04 031917 Y 0126.0 0153 8,684.91 032717 N 0127.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/04/17 EST. NO. 001 TIME 03:35 PM R.E. NAME: KRUEGER, GRANT 01-0G8004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0154 4,768.73 032817 N 0128.0 0155 5,094.97 011617 Y 0029.1 0156 6,604.23 011717 Y 0031.1 0157 2,060.63 011717 Y 0033.1 0158 9,553.36 012517 Y 0043.3 0159 273.75 012617 Y 0044.3 0160 2,325.86 012717 Y 0063.3 0161 1,296.68 020117 Y 0066.1 0162 2,093.88 032017 Y 0129.0 0163 2,056.32 032117 Y 0130.0 0164 2,555.93 032217 Y 0131.0 0165 4,171.37 032317 Y 0132.0 0166 3,648.43 032417 Y 0133.0 0167 365.04 032417 Y 0133.1 0168 4,141.52 032517 Y 0134.0 0169 365.04 032517 Y 0134.1 0170 2,875.90 032617 Y 0135.0 0171 396.34 032617 Y 0135.1 0172 2,652.00 032717 Y 0136.0 0173 2,255.66 032817 Y 0137.0 0174 396.34 032817 Y 0137.1 0175 2,652.00 032917 Y 0138.0 0176 2,286.95 033017 Y 0139.0 0177 365.04 033017 Y 0139.1 0178 3,198.81 033117 Y 0140.0 0179 396.34 033117 Y 0140.1 0180 2,913.30 040117 Y 0141.0 0181 2,887.70 040217 Y 0142.0 0182 407.56 040217 Y 0142.1 0183 134.31 011317 Y 0143.0 0184 78.66 012317 Y 0144.0 0185 1,593.72 012417 Y 0145.0 0186 629.54 020217 Y 0146.0 0187 121.61 020417 Y 0147.0 0188 73.87 021017 Y 0148.0 0189 20,424.80 021017 Y 0149.0 0190 36.30 021517 Y 0150.0 0191 1,422.74 021617 Y 0151.0 0192 221.43 020917 Y 0152.0 0193 3,471.91 022417 Y 0153.0 0194 12,531.55 020717 Y 0154.0 0195 264.70 012517 Y 0155.0 0196 2,571.25 013117 Y 0156.0 0197 19,755.63 012317 Y 0157.0 0198 25,741.24 031417 Y 0158.0 0199 2,486.26 021017 Y 0159.0 0200 2,494.66 021917 Y 0160.0 0201 281.58 011317 Y 0161.0 0202 7,713.75 021017 Y 0162.0 0203 2,918.76 012717 Y 0163.0 0204 2,531.31 040317 Y 0164.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 05/04/17 EST. NO. 001 TIME 03:35 PM R.E. NAME: KRUEGER, GRANT 01-0G8004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0205 2,531.31 040417 Y 0165.0 0206 2,531.31 040517 Y 0166.0 0207 2,531.31 040617 Y 0167.0 0208 2,531.31 040717 Y 0168.0 0209 2,714.82 040817 Y 0169.0 0210 407.56 040817 Y 0169.1 0211 3,295.27 040917 Y 0170.0 0212 2,255.66 032817 Y 0137 0 0213 4,784.58 011717 Y 0031.2 0214 8,355.81 030217 Y 0095.1 700,957.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 700,957.11 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 05/04/17 EST. NO. 001 TIME 03:35 PM R.E. NAME: KRUEGER, GRANT 01-0G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 03:35 PM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 05/04/17 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-78.0/83.5 ----------------------- MCM CONSTRUCTION, INC. IN MENDOCINO COUNTY NEAR WESTPORT P.O. BOX 620 FROM 0.3 MILE SOUTH OF WAGES CREEK BRIDGE NORTH HIGHLANDS, CA 95660 #10-137 SOLDIER POINT VIADUCT #10-271 DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIRS (BOND PREMIUM) LS 13,500.0000 13,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 03:35 PM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 05/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 700,957.11 700,957.11 SUBTOTAL AMOUNT EARNED 700,957.11 700,957.11 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 700,957.11 700,957.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 700,957.11 700,957.11 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 04/24/17 50 01/11/17 01/11/17 10/17/17 65 0 0 0 23% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/17