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 11/29/17 EST. NO. 009 TIME 10:19 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 0160-1 -2,325.86 E.W. @ F.A.(+) 012717 Y 0063.3 DAO CORRECTING ENTRY 0245-1 -6,642.90 011817 N 0180.0 DAO CORRECTING ENTRY 0510-1 -6,760.69 072317 N 0364.0 DAO CORRECTING ENTRY 0533 6,912.04 072617 N 0388.0 0537 4,737.03 072717 N 0391.0 0561 183.64 062117 N 0283.4 0586 7,903.56 080117 N 0413.0 0656 19,681.07 011717 N 0444.0 0658 3,630.00 072517 N 0445.0 0796 7,934.96 080817 N 0448.2 0797 6,047.58 080917 N 0450.2 0798 13,276.12 081817 N 0466.1 0799 2,915.50 081817 N 0467.1 0800 5,390.21 082117 N 0503.1 0801 11,374.82 082417 N 0509.1 0802 13,858.80 082517 N 0510.1 0803 3,777.14 082917 N 0518.1 0804 8,104.19 083117 N 0522.1 0805 5,900.13 083117 N 0523.1 0807 4,240.71 091517 N 0554.1 0808 14,290.32 092017 N 0575.1 0809 22,191.86 092517 N 0585.1 0811 2,315.41 061617 N 0276.2 0812 2,086.04 072417 N 0384.2 0817 814.75 092917 N 0600.0 0818 17,022.95 092917 Y 0601.0 0819 15,823.29 100217 Y 0605.0 0820 24,093.96 100317 Y 0608.0 0821 49,888.88 100417 Y 0610.0 0822 2,432.02 100517 N 0611.0 0823 17,134.75 100517 Y 0613.0 0824 5,297.14 100617 Y 0615.0 0826 2,869.76 092917 N 0602.0 0827 2,259.97 093017 N 0603.0 0828 2,649.58 100117 N 0604.0 0829 1,574.14 100217 N 0606.0 0831 1,162.11 100417 N 0609.0 0832 1,162.11 100517 N 0612.0 0833 4,029.36 100617 N 0614.0 0834 2,259.97 100717 N 0616.0 0835 2,649.58 100817 N 0617.0 0836 9,876.63 110617 N 0510.3 0837 1,262.03 082917 N 0518.2 0838 652.19 083017 N 0521.1 0840 1,270.50 090717 N 0537.1 0841 652.19 090817 N 0539.1 0842 686.07 091117 N 0544.1 0843 686.07 091217 N 0546.1 0844 711.48 091317 N 0550.1 0845 635.25 091417 N 0552.1 0846 10,678.25 091517 N 0553.1 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 11/29/17 EST. NO. 009 TIME 10:19 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 --------------------------------------------------------------------------- 0847 635.25 091517 N 0554.2 0848 9,782.85 092017 N 0575.2 0849 13,011.23 092717 N 0590.1 0850 10,342.48 092917 N 0601.1 0851 12,706.51 100617 N 0615.1 0852 502.13 091617 N 0618.0 0853 9,044.58 100917 N 0619.0 0855 8,204.26 101017 N 0621.0 0856 7,480.87 101017 Y 0622.0 0857 14,874.53 101117 Y 0623.0 0858 14,677.05 101217 Y 0624.0 0862 68,029.68 102317 Y 0628.0 0863 7,240.93 102417 Y 0629.0 0864 19,342.66 093017 N 0630.0 0865 5,040.70 092817 Y 0631.0 0867 2,078.22 101617 Y 0633.0 0868 10,473.22 101617 Y 0634.0 0870 4,650.99 101717 Y 0635.0 0871 10,044.22 101717 N 0636.0 0872 4,627.48 101817 Y 0637.0 0889 3,735.46 102417 N 0653.0 0890 12,534.05 102517 Y 0654.0 0891 3,408.86 102517 Y 0655.0 0892 12,818.23 102617 Y 0656.0 0893 3,019.84 102617 Y 0657.0 0910 3,146.52 101617 Y 0682.0 0911 3,904.16 101717 Y 0683.0 0912 3,904.16 101817 Y 0684.0 0924 7,196.21 110317 Y 0696.0 0931 293.40 101717 Y 0683.1 0932 293.40 101817 Y 0684.1 0934 190.22 110317 Y 0696.1 618,491.01 TOTAL THIS ESTIMATE 3,318,122.99 TOTAL PREVIOUS ESTIMATE 3,936,614.00 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 11/29/17 EST. NO. 009 TIME 10:19 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 0.00 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 PER LTR DATED 11/17 -4,000.00 009 -4,000.00 -8,000.00 TOTAL DEDUCTIONS -4,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 10:19 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 11/29/17 LOCATION RERUN 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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 10:19 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 -48,926.07 EXTRA WORK 618,491.01 3,985,540.07 SUBTOTAL AMOUNT EARNED 618,491.01 3,936,614.00 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 618,491.01 3,936,614.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -8,000.00 TOTAL 614,491.01 3,928,614.00 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 02/10/18 80 0 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17