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 10/24/17 EST. NO. 007 TIME 10:55 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 0531 6,624.60 E.W. @ F.A.(+) 072517 N 0386.0 0535 6,572.20 072617 Y 0389.0 0539 5,487.09 072817 N 0393.0 0541 2,563.36 072917 N 0395.0 0562 217.06 062217 N 0284.3 0585 1,969.68 080117 Y 0412.0 0587 9,476.02 073117 N 0410.0 0600 8,637.42 080217 N 0425.0 0603 6,961.88 080417 N 0428.0 0604 2,823.89 080417 Y 0429.0 0605 2,586.23 080517 N 0430.0 0606 2,975.85 080617 N 0431.0 0648 9,730.43 032417 N 0434.0 0650 5,059.42 011817 N 0436.0 0653 5,204.80 011617 N 0441.0 0654-1 -2,053.55 051117 N 0442.0 DAO CORRECTING ENTRY 0654-2 1,975.81 051117 N 0442.0 DAO CORRECTING ENTRY 0667 3,556.09 080917 N 0451.0 0669 7,620.69 081117 N 0454.0 0671 2,600.20 081217 N 0455.0 0673 7,784.32 081417 N 0459.0 0675 7,023.82 081517 N 0461.0 0680 9,450.14 081817 N 0466.0 0686 3,138.10 082117 Y 0503.0 0687 3,623.19 082217 N 0504.0 0689 71.29 082217 N 0505.1 0691 1,684.97 082317 Y 0507.0 0692 6,044.36 082417 N 0508.0 0693 10,858.47 082517 N 0510.0 0694 2,600.21 082617 N 0511.0 0695 3,029.36 082717 N 0512.0 0697 132.97 070517 N 0294.1 0698 121.89 070617 N 0295.1 0699 3,660.97 082417 Y 0509.0 149,813.23 TOTAL THIS ESTIMATE 2,802,265.07 TOTAL PREVIOUS ESTIMATE 2,952,078.30 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 10/24/17 EST. NO. 007 TIME 10:55 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 PER LTR DATED 10/17 -2,000.00 007 -2,000.00 -4,000.00 TOTAL DEDUCTIONS -2,000.00 -52,563.00 PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 10:55 AM ESTIMATE NO. 007 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 10/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/24/17 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 10:55 AM ESTIMATE NO. 007 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 10/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 149,813.23 2,952,078.30 SUBTOTAL AMOUNT EARNED 149,813.23 2,952,078.30 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 149,813.23 2,952,078.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -52,563.00 TOTAL 147,813.23 2,899,515.30 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 02/28/18 80 0 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17