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 08/22/17 EST. NO. 003 TIME 10:06 AM 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 0395 2,300.41 E.W. @ F.A.(+) 070517 N 0294.0 0397 882.05 061917 N 0281.3 0398 2,041.88 062217 N 0284.2 0400 1,193.43 062417 N 0296.0 0401 15,292.72 062617 N 0297.0 0402 1,345.68 062617 N 0297.1 0404 13,912.64 062717 N 0298.0 0405 1,280.53 062717 N 0298.1 0406 12,353.25 062817 N 0299.0 0407 1,142.49 062817 N 0299.1 0408 9,028.12 062917 N 0300.0 0409 1,042.02 062917 N 0300.1 0410 1,682.14 063017 N 0301.0 0411 590.73 063017 N 0301.1 0412 455.23 061917 N 0302.0 0414 8,228.76 061217 N 0266.2 0415 80,143.57 071117 N 0308.0 0416 2,086.04 050817 Y 0212.3 0417 1,358.58 050917 Y 0213.3 0418 614.64 060117 Y 0231.1 0419 13,961.32 060517 Y 0235.2 0420 2,086.04 052517 Y 0245.1 0421 7,223.70 061217 Y 0266.3 0422 9,084.46 061517 Y 0273.1 0423 9,257.00 061917 Y 0281.4 0424 3,376.14 062017 Y 0282.2 0425 2,694.11 062117 Y 0283.3 0426 17,065.77 062617 Y 0297.3 0427 1,110.85 062817 N 0299.2 0428 2,357.24 070117 N 0304.0 0429 590.73 070117 N 0304.1 0430 2,739.21 070217 N 0305.0 0431 590.73 070217 N 0305.1 0432 292.63 050817 N 0306.0 0433 2,404.73 071917 N 0307.0 0434 138.61 061617 N 0309.0 0435 1,976.61 070317 N 0310.0 0436 590.73 070317 N 0310.1 0437 2,790.80 070417 N 0311.0 0438 590.73 070417 N 0311.1 0439 7,858.85 070517 N 0312.0 0440 3,607.75 070517 Y 0312.1 0441 472.60 070517 N 0313.0 0442 9,368.03 070617 N 0314.0 0443 1,038.34 070617 N 0314.1 0444 3,318.72 070617 N 0314.2 0445 4,046.21 070617 N 0315.0 0446 4,050.52 070717 N 0316.0 0447 734.75 070717 N 0316.1 0448 4,059.31 070717 N 0317.0 0449 1,497.66 070817 N 0318.0 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 08/22/17 EST. NO. 003 TIME 10:06 AM 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 --------------------------------------------------------------------------- 0450 601.06 070817 N 0318.1 0451 1,914.21 070817 Y 0319.0 0452 3,074.53 070917 Y 0320.0 0453 596.64 070917 N 0320.1 0454 2,632.86 071017 N 0321.0 0455 9,471.82 071017 N 0322.0 0456 14,280.11 071017 N 0322.1 0457 11,366.13 071117 N 0323.0 0458 1,143.46 071117 N 0323.1 0459 3,568.80 071117 N 0323.2 0460 12,440.13 071217 N 0324.0 0461 1,324.77 071217 N 0324.1 0462 4,252.21 071217 N 0324.2 0468 3,823.58 071317 N 0330.0 0469 8,386.13 071317 N 0331.0 0470 2,012.02 071317 N 0331.1 0471 4,933.00 071417 N 0332.0 0472 1,042.60 071417 N 0332.1 0473 5,108.64 071417 Y 0333.0 0474 8,653.42 071517 Y 0334.0 0475 8,497.87 071617 N 0335.0 0486 60,481.08 072717 Y 0346.0 0490 24.20 051717 N 0221.1 0491 93.80 070517 N 0313.1 0492 889.91 070717 N 0347.0 0493 849.84 071217 N 0348.0 0494 1,304.46 071317 N 0349.0 0495 1,213.51 071417 N 0350.0 0496 5,626.17 071717 N 0351.0 0497 12,630.83 071717 N 0352.0 0498 1,741.90 071817 N 0353.0 0499 8,654.83 071817 N 0354.0 0500 8,343.75 071817 N 0354.1 0501 6,428.79 071817 Y 0355.0 0502 15,482.11 071917 N 0356.0 0503 5,439.78 071917 N 0357.0 0504 5,979.63 072017 N 0358.0 0505 4,271.29 072017 N 0359.0 0506 7,343.13 072117 N 0360.0 0507 3,893.00 072117 N 0361.0 0508 2,065.49 072217 N 0362.0 0509 2,447.46 072317 N 0363.0 0510 6,760.69 072317 N 0364.0 0518 11,590.49 051817 N 0227.2 0519 2,467.00 061617 N 0375.0 0520 1,973.60 062317 N 0376.0 0521 1,794.20 063017 N 0377.0 0522 637.43 070717 N 0378.0 0523 2,078.39 071417 N 0379.0 0524 969.67 072117 N 0380.0 0525 2,504.11 061917 N 0381.0 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 08/22/17 EST. NO. 003 TIME 10:06 AM 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 --------------------------------------------------------------------------- 0526 1,019.53 070517 N 0382.0 0527 2,144.94 071817 N 0383.0 0529 673.03 072417 N 0384.1 0534 385.82 072617 N 0388.1 0542 3,325.98 073017 N 0396.0 580,603.62 TOTAL THIS ESTIMATE 1,208,651.75 TOTAL PREVIOUS ESTIMATE 1,789,255.37 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 08/22/17 EST. NO. 003 TIME 10:06 AM 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 PER LTR DATED 8/17 -2,000.00 003 -2,000.00 -22,000.00 TOTAL DEDUCTIONS -2,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 10:06 AM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/22/17 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 10:06 AM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 580,603.62 1,789,255.37 SUBTOTAL AMOUNT EARNED 580,603.62 1,789,255.37 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 580,603.62 1,789,255.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -22,000.00 TOTAL 578,603.62 1,767,255.37 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 01/31/17 85 0 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17