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 11/09/17 EST. NO. 008 TIME 10:23 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 0464 2,182.97 E.W. @ F.A.(+) 071017 N 0326.0 0611 -48,926.07 A.C. @ L.S.(-) 091217 N CCO1S3 0724 8,997.54 E.W. @ F.A.(+) 082817 N 0515.0 0725 11,765.91 082817 Y 0516.0 0726 8,675.13 082917 N 0517.0 0727 12,467.27 082917 Y 0518.0 0728 2,379.71 083017 N 0519.0 0729 8,352.53 083017 N 0520.0 0730 11,482.70 083017 Y 0521.0 0731 8,930.88 083117 Y 0522.0 0732 8,361.39 083117 N 0523.0 0733 6,517.20 090117 N 0524.0 0734 39,060.82 090117 Y 0525.0 0735 2,548.35 090217 N 0526.0 0736 3,015.80 090317 N 0527.0 0737 2,455.08 082817 N 0528.0 0738 1,741.90 083017 N 0529.0 0739 2,379.91 090417 N 0530.0 0740 7,240.63 090517 N 0531.0 0741 7,496.00 090517 N 0532.0 0742 6,416.63 090617 Y 0533.0 0743 8,521.22 090617 N 0534.0 0744 843.14 090717 N 0535.0 0745 8,442.29 090717 N 0536.0 0746 5,639.46 090717 N 0537.0 0747 2,229.62 090817 N 0538.0 0748 5,019.30 090817 N 0539.0 0749 6,924.90 090817 N 0540.0 0750 2,277.36 090917 N 0541.0 0751 2,457.46 091017 N 0542.0 0752 9,838.01 091117 N 0543.0 0753 5,116.40 091117 N 0544.0 0754 139.83 091117 Y 0545.0 0755 7,883.92 091217 N 0546.0 0756 10,027.59 091217 N 0547.0 0757 92.38 091217 N 0548.0 0758 9,862.51 091317 N 0549.0 0759 7,980.71 091317 Y 0550.0 0760 7,888.22 091417 N 0551.0 0761 8,363.27 091417 Y 0552.0 0763 7,078.04 091517 Y 0554.0 0764 2,735.34 091617 N 0555.0 0765 2,895.38 091717 N 0556.0 0769 849.70 062117 Y 0567.0 0770 2,606.95 070517 N 0568.0 0771 825.74 080117 N 0569.0 0772 294.84 082417 N 0570.0 0773 8,646.25 091817 Y 0571.0 0774 5,316.64 091817 N 0572.0 0775 5,650.03 091917 Y 0573.0 0776 9,936.92 091917 N 0574.0 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 11/09/17 EST. NO. 008 TIME 10:23 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 --------------------------------------------------------------------------- 0777 7,013.28 092017 N 0575.0 0778 6,653.80 092017 N 0576.0 0779 7,873.50 092117 N 0577.0 0780 5,486.74 092117 Y 0578.0 0782 7,447.60 092217 N 0580.0 0783 6,385.64 092217 Y 0581.0 0784 2,468.81 092317 N 0582.0 0785 3,008.47 092417 N 0583.0 0786 5,885.56 092517 N 0584.0 0787 8,283.82 092517 Y 0585.0 0788 289.50 092517 N 0586.0 0789 13,710.01 092617 Y 0587.0 0790 1,247.78 092617 Y 0588.0 0791 119.20 092617 Y 0589.0 0792 14,078.14 092717 Y 0590.0 0793 1,188.40 092717 Y 0591.0 0794 2,074.74 092817 N 0592.0 0795 2,904.00 101717 N 0593.0 366,044.69 TOTAL THIS ESTIMATE 2,952,078.30 TOTAL PREVIOUS ESTIMATE 3,318,122.99 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 11/09/17 EST. NO. 008 TIME 10:23 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 RTN BARREL DEDUCT 48,563.00 008 48,563.00 0.00 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 0.00 -4,000.00 TOTAL DEDUCTIONS 48,563.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 10:23 AM ESTIMATE NO. 008 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 11/06/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 11/09/17 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 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 10:23 AM ESTIMATE NO. 008 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 11/06/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 11/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 -48,926.07 -48,926.07 EXTRA WORK 414,970.76 3,367,049.06 SUBTOTAL AMOUNT EARNED 366,044.69 3,318,122.99 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 366,044.69 3,318,122.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 48,563.00 -4,000.00 TOTAL 414,607.69 3,314,122.99 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 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/17