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 09/07/17 EST. NO. 004 TIME 12:52 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 0309-1 -497.85 E.W. @ F.A.(+) 051017 N 0213.2 DAO CORRECTING ENTRY 0309-2 419.24 051017 N 0213.2 DAO CORRECTING ENTRY 0391 2,340.53 062617 N 0290.0 0392 2,175.70 062717 N 0291.0 0393 2,294.71 062817 N 0292.0 0394 2,341.61 062917 N 0293.0 0396 2,148.75 070617 N 0295.0 0403 7,091.21 062617 N 0297.2 0463 245.83 070917 N 0325.0 0465 2,182.97 071117 N 0327.0 0466 2,186.60 071217 N 0328.0 0467 2,407.86 071317 N 0329.0 0476 10,165.29 070817 Y 0336.0 0477 3,438.37 071317 Y 0337.0 0478 6,064.30 071417 Y 0338.0 0479 7,605.84 071517 Y 0339.0 0480 7,800.42 071617 Y 0340.0 0481 5,743.39 071717 Y 0341.0 0483 2,585.33 071917 Y 0343.0 0487 1,756.29 072717 N 0374.0 0488 1,886.07 072517 N 0372.0 0489 1,776.94 072617 N 0373.0 0511 245.83 071617 N 0365.0 0512 2,388.31 071717 N 0366.0 0513 2,276.54 071817 N 0367.0 0514 2,276.54 071917 N 0368.0 0516 1,497.22 072117 N 0370.0 0517 1,558.70 072417 N 0371.0 0528 8,924.71 072417 N 0384.0 0530 4,121.37 072417 Y 0385.0 0538 1,246.86 072817 Y 0392.0 0540 2,697.64 072817 Y 0394.0 0545 4,416.24 072617 Y 0399.0 0546 2,982.91 072717 Y 0400.0 0547 3,865.82 072817 Y 0401.0 0548 3,876.39 073117 Y 0402.0 0549 6,001.36 080117 Y 0403.0 0550 3,884.67 080217 Y 0404.0 0551 64,523.70 081417 Y 0405.0 0552 480.68 081417 Y 0406.0 0553 215,042.91 060817 N 0433.0 0554 4,655.74 060617 N 0236.2 0555 2,740.05 060717 N 0237.2 0556 3,393.26 060817 N 0238.2 0557 2,193.57 060917 N 0239.2 0558 14,050.23 061217 N 0266.4 0559 48,151.41 061917 N 0281.5 0560 46.60 062017 N 0282.3 0563 9,689.34 062617 N 0297.4 0564 2,815.11 062717 N 0298.2 0565 17.82 062817 N 0299.3 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 09/07/17 EST. NO. 004 TIME 12:52 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 --------------------------------------------------------------------------- 0566 32,482.45 070517 N 0312.2 0567 15,560.82 070617 N 0314.3 0568 12,260.33 071017 N 0321.1 0569 116.93 071017 N 0322.2 0570 301.75 071117 N 0323.3 0571 2,933.58 071217 N 0324.3 0572 12.87 071417 N 0332.2 0573 5.32 071817 N 0354.2 0574 6,033.16 071917 N 0356.1 0575 126.03 071917 Y 0357.1 0576 5,953.95 072017 N 0358.1 0577 80.66 072017 Y 0359.1 0578 7,248.66 072117 Y 0360.1 0580 10,200.30 072417 N 0385.1 0581 11,228.68 072717 N 0390.1 0583 1,538.22 071817 N 0408.0 0584 2,078.39 072817 N 0409.0 0588 1,672.90 073117 N 0411.0 0589 3,736.05 080317 Y 0414.0 0590 2,233.43 080417 Y 0415.0 0598 8,032.08 081617 Y 0423.0 0599 2,037.60 080217 N 0424.0 0601 9,081.37 080317 N 0426.0 0602 2,172.31 080317 Y 0427.0 0607 1,477.05 070617 N 0432.0 632,825.82 TOTAL THIS ESTIMATE 1,789,255.37 TOTAL PREVIOUS ESTIMATE 2,422,081.19 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 09/07/17 EST. NO. 004 TIME 12:52 PM R.E. NAME: KRUEGER, GRANT 01-0G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PEND BARREL CORRECT -48,563.00 004 -48,563.00 -48,563.00 LABOR COMPLIANCE VIOLATION MCDERMOTT ON PAYROLL -20,000.00 002 PER LTR DATED 8/17 -2,000.00 003 RELEASE EST#2 DEDUCT 20,000.00 004 20,000.00 -2,000.00 TOTAL DEDUCTIONS -28,563.00 -50,563.00 PROGRAM CAS145 PAGE 1 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 12:52 PM ESTIMATE NO. 004 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 09/06/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 09/07/17 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 12:52 PM ESTIMATE NO. 004 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 09/06/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 632,825.82 2,422,081.19 SUBTOTAL AMOUNT EARNED 632,825.82 2,422,081.19 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 632,825.82 2,422,081.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -28,563.00 -50,563.00 TOTAL 604,262.82 2,371,518.19 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 01/30/18 80 0 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17