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 09/25/17 EST. NO. 005 TIME 11:02 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 0484 3,952.88 E.W. @ F.A.(+) 061217 N 0344.0 0485 1,411.83 061317 N 0345.0 0532 3,352.22 072517 Y 0387.0 0536 7,074.65 072717 N 0390.0 0543 7,125.75 012417 N 0397.0 0544 3,914.13 012517 N 0398.0 0582 804.38 073017 N 0407.0 0597 6,170.41 081517 Y 0422.0 0608 214.80 071317 N 0331.2 0609 1,427.80 081817 N 0471.0 0610 2,394.01 071217 N 0324.4 0612 8,086.87 081717 Y 0479.0 0613 8,086.87 081817 Y 0480.0 0614 4,039.34 081917 Y 0481.0 0615 349.60 082217 Y 0483.0 0616 349.60 082317 Y 0485.0 0617 349.60 082417 Y 0487.0 0618 4,807.78 082817 Y 0490.0 0619 8,305.32 082917 Y 0491.0 0620 7,157.90 083017 Y 0492.0 0621 9,437.36 083117 Y 0493.0 0622 35.65 071317 N 0330.1 0623 71.29 071417 N 0333.1 0624 106.94 071517 N 0334.1 0625 356.47 071617 N 0335.1 0626 142.59 071817 N 0355.1 0627 71.29 071917 N 0357.2 0628 106.94 072017 N 0359.2 0629 71.29 072417 N 0385.2 0630 178.23 072517 N 0387.1 0631 71.29 072617 N 0389.1 0632 71.29 072717 N 0391.1 0633 142.59 080217 N 0424.1 0634 178.23 080317 N 0427.1 0635 142.59 080417 N 0429.1 0636 178.23 080717 N 0447.1 0637 142.59 080817 N 0448.1 0638 213.88 080917 N 0450.1 0639 2,991.86 083117 N 0494.0 0640 3,802.12 083117 N 0495.0 0641 9,753.21 083117 N 0496.0 0642 2,989.55 080417 N 0497.0 0643 2,521.94 081017 Y 0498.0 0644 2,106.30 081417 N 0499.0 0645 2,228.50 081517 N 0500.0 0646 1,983.42 081617 N 0501.0 119,471.38 TOTAL THIS ESTIMATE 2,422,081.19 TOTAL PREVIOUS ESTIMATE 2,541,552.57 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 09/25/17 EST. NO. 005 TIME 11:02 AM R.E. NAME: KRUEGER, GRANT 01-0G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PEND BARREL CORRECT -48,563.00 004 0.00 -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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -50,563.00 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 11:02 AM ESTIMATE NO. 005 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 09/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 09/25/17 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 11:02 AM ESTIMATE NO. 005 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 09/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,471.38 2,541,552.57 SUBTOTAL AMOUNT EARNED 119,471.38 2,541,552.57 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 119,471.38 2,541,552.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -50,563.00 TOTAL 119,471.38 2,490,989.57 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 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17