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 07/26/17 EST. NO. 002 TIME 04:05 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 0215 20,041.46 E.W. @ F.A.(+) 012317 N 0041.0 0216 2,716.05 012417 N 0042.3 0217 4,685.47 020817 N 0073.2 0218 2,289.54 030117 N 0094.1 0219 2,086.04 033017 N 0139.2 0220 5.90 040117 N 0141.1 0221 5.90 040217 N 0142.2 0222 5.90 040317 N 0164.1 0223 5.90 040417 N 0165.1 0224 5.90 040517 N 0166.1 0225 5.90 040617 N 0167.1 0226 5.90 040717 N 0168.1 0227 5.90 040817 N 0169.2 0228 5.90 040917 N 0170.1 0229 3,228.28 041617 Y 0171.0 0230 5.90 041617 N 0171.1 0231 2,846.31 041517 Y 0172.0 0232 5.90 041517 N 0172.1 0233 2,464.32 041417 Y 0173.0 0234 5.90 041417 N 0173.1 0235 2,464.32 041317 Y 0174.0 0236 5.90 041317 N 0174.1 0237 2,464.32 041217 Y 0175.0 0238 5.90 041217 N 0175.1 0239 2,464.32 041117 Y 0176.0 0240 1,064.80 011417 N 0025.1 0241 11,945.55 012017 N 0038.0 0242 5.90 041117 N 0176.1 0243 2,464.32 041017 Y 0177.0 0244 5.90 041017 N 0177.1 0245 6,642.90 011817 N 0180.0 0246 644.69 041217 N 0181.0 0247 2,946.98 042317 Y 0182.0 0248 2,470.23 041717 Y 0183.0 0249 2,470.23 041817 Y 0184.0 0250 2,320.72 041917 Y 0185.0 0251 2,183.02 042017 Y 0186.0 0252 2,183.02 042117 Y 0187.0 0253 2,565.01 042217 N 0188.0 0254 506.06 011117 N 0178.0 0255 1,271.16 032417 Y 0179.0 0256 728.42 050117 Y 0189.0 0257 2,786.10 033017 Y 0190.0 0258 4,254.03 033017 Y 0191.0 0259 26.21 042217 Y 0188.1 0260 128.37 032317 Y 0192.0 0261 2,177.11 042417 Y 0193.0 0262 2,183.02 042517 Y 0194.0 0263 2,183.02 042617 Y 0195.0 0264 3,872.97 042717 Y 0196.0 0265 2,183.02 042817 Y 0197.0 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 07/26/17 EST. NO. 002 TIME 04:05 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 --------------------------------------------------------------------------- 0266 2,565.01 042917 Y 0198.0 0267 2,941.07 043017 Y 0199.0 0268 2,183.02 050117 Y 0200.0 0269 2,183.02 050217 Y 0201.0 0270 2,183.02 050317 Y 0202.0 0271 2,183.02 050417 Y 0203.0 0272 3,334.47 050517 Y 0204.0 0273 2,565.01 050617 Y 0205.0 0274 2,889.60 050717 Y 0206.0 0275 2,125.36 050217 Y 0207.0 0276 1,906.07 050317 Y 0208.0 0277 1,942.51 050417 Y 0209.0 0278 1,294.39 050517 Y 0210.0 0279 1,781.06 050617 Y 0211.0 0280 8,562.84 050817 Y 0212.0 0281 437.71 050817 Y 0212.1 0282 11,444.94 050917 Y 0213.0 0283 437.71 050917 Y 0213.1 0284 10,574.57 051017 Y 0214.0 0285 724.91 051017 Y 0214.1 0286 9,389.84 051117 Y 0215.0 0287 814.92 051117 N 0215.1 0288 7,882.19 051217 Y 0216.0 0289 437.71 051217 N 0216.1 0290 2,565.01 051317 Y 0217.0 0291 2,946.98 051417 Y 0218.0 0292 2,183.02 051517 Y 0219.0 0293 2,183.02 051617 Y 0220.0 0294 2,183.02 051717 Y 0221.0 0295 2,183.02 051817 Y 0222.0 0296 2,183.02 051917 Y 0223.0 0297 2,565.01 052017 Y 0224.0 0298 2,946.98 052117 Y 0225.0 0299 726.00 050717 N 0226.0 0300 2,946.98 052917 Y 0228.0 0301 2,183.02 053017 Y 0229.0 0302 2,172.70 053117 Y 0230.0 0303 2,183.02 060117 Y 0231.0 0304 2,183.02 060217 Y 0232.0 0305 2,565.01 060317 Y 0233.0 0306 2,946.98 060417 Y 0234.0 0307 203.50 042117 N 0187.1 0308 1,842.23 050817 N 0212.2 0309 497.85 051017 N 0213.2 0310 419.24 051017 N 0214.2 0311 1,591.98 051817 N 0222.2 0312 7,190.57 050817 N 0227.0 0313 203.50 053117 N 0230.1 0314 5,220.20 060517 N 0235.0 0315 12,350.30 060517 N 0235.1 0316 7,328.54 060617 N 0236.0 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 07/26/17 EST. NO. 002 TIME 04:05 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 --------------------------------------------------------------------------- 0317 430.79 060617 N 0236.1 0318 6,595.90 060717 N 0237.0 0319 418.64 060717 N 0237.1 0320 5,957.52 060817 N 0238.0 0321 418.64 060817 N 0238.1 0322 5,249.66 060917 N 0239.0 0323 418.64 060917 N 0239.1 0324 3,312.02 061017 N 0240.0 0325 412.73 061017 N 0240.1 0326 3,161.23 061117 N 0241.0 0327 2,183.02 052217 N 0242.0 0328 2,183.02 052317 N 0243.0 0329 2,183.02 052417 N 0244.0 0330 2,183.02 052517 N 0245.0 0331 2,392.11 052617 N 0246.0 0332 2,841.08 052717 N 0247.0 0333 3,223.05 052817 N 0248.0 0334 3,450.47 061217 N 0249.0 0335 834.90 062917 Y 0264.0 0336 1,140.11 061117 Y 0241.1 0337 1,694.76 051017 Y 0265.0 0338 10,791.91 061217 Y 0266.0 0339 1,916.07 061217 Y 0266.1 0340 1,618.44 061217 Y 0267.0 0341 11,757.38 061317 Y 0270.0 0342 294.77 061317 Y 0270.1 0343 1,224.04 061317 Y 0271.0 0344 11,459.01 061417 Y 0272.0 0345 1,223.90 061417 Y 0272.1 0346 11,144.73 061517 Y 0273.0 0347 5,358.10 061517 Y 0274.0 0348 590.73 061517 Y 0274.1 0349 5,362.43 061617 Y 0275.0 0350 7,494.80 061617 Y 0276.0 0351 181.62 061617 Y 0276.1 0352 2,288.42 061717 Y 0277.0 0353 605.35 061717 Y 0277.1 0354 2,670.39 061817 Y 0278.0 0355 605.35 061817 Y 0278.1 0356 1,224.04 061217 Y 0268.0 0357 808.99 061317 Y 0269.0 0358 382.78 052617 Y 0279.0 0359 464.71 060117 Y 0280.0 0360 15,460.21 061917 Y 0281.0 0361 2,378.70 061917 Y 0281.1 0362 20.64 061917 Y 0281.2 0363 15,585.02 062017 Y 0282.0 0364 1,330.33 062017 Y 0282.1 0365 15,186.27 062117 Y 0283.0 0366 1,951.23 062117 Y 0283.1 0367 125.19 062117 Y 0283.2 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 07/26/17 EST. NO. 002 TIME 04:05 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 --------------------------------------------------------------------------- 0368 15,661.11 062217 Y 0284.0 0369 1,325.23 062217 Y 0284.1 0370 4,383.28 062317 Y 0285.0 0371 883.84 062317 Y 0285.1 0372 2,282.51 062417 Y 0286.0 0373 590.73 062417 Y 0286.1 0374 2,676.29 062517 Y 0287.0 0375 590.73 062517 Y 0287.1 0376 1,149.22 030217 Y 0288.0 0377 1,810.05 060517 N 0250.0 0378 1,791.39 060617 N 0251.0 0379 1,782.24 060717 N 0252.0 0380 955.22 060817 N 0253.0 0381 1,564.20 060917 N 0254.0 0382 2,830.62 061217 N 0255.0 0383 1,905.22 061317 N 0256.0 0384 1,782.24 061417 N 0257.0 0385 1,680.49 061517 N 0258.0 0386 2,012.93 061617 N 0259.0 0387 2,278.17 061917 N 0260.0 0388 2,015.19 062017 N 0261.0 0389 2,015.19 062117 N 0262.0 0390 2,015.19 062217 N 0263.0 507,694.64 TOTAL THIS ESTIMATE 700,957.11 TOTAL PREVIOUS ESTIMATE 1,208,651.75 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 07/26/17 EST. NO. 002 TIME 04:05 PM R.E. NAME: KRUEGER, GRANT 01-0G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MCDERMOTT ON PAYROLL -20,000.00 002 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 04:05 PM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/26/17 LOCATION 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 04:05 PM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 507,694.64 1,208,651.75 SUBTOTAL AMOUNT EARNED 507,694.64 1,208,651.75 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 507,694.64 1,208,651.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 487,694.64 1,188,651.75 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 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17