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 12/08/17 EST. NO. 010 TIME 02:01 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 0510-2 6,408.39 E.W. @ F.A.(+) 072317 N 0364.0 DAO CORRECTING ENTRY 0762 7,144.71 091517 N 0553.0 0806 11,661.38 090117 N 0525.1 0815 11,283.55 080417 N 0597.0 0816 13,273.73 092817 N 0598.0 0830 1,219.43 100317 N 0607.0 0873 9,111.20 101817 N 0638.0 0874 2,726.88 101917 Y 0639.0 0875 9,582.01 101917 N 0640.0 0876 1,844.88 101917 N 0641.0 0877 8,265.25 102017 Y 0642.0 0879 3,077.88 102017 N 0643.0 0880 970.79 102017 N 0644.0 0881 1,915.21 102117 N 0645.0 0882 2,120.92 102217 N 0646.0 0883 384.78 090817 N 0647.0 0887 15,403.12 102317 Y 0651.0 0894 10,364.50 102717 Y 0658.0 0895 2,564.72 102717 Y 0659.0 0896 1,867.16 102817 N 0660.0 0897 735.15 092617 Y 0662.0 0925 51,524.52 111317 Y 0697.0 0929 13,110.86 111317 Y 0699.0 0949 1,151.17 102917 N 0717.0 0950 1,680.20 103017 Y 0718.0 0951 2,694.93 103017 N 0719.0 0952 13,601.15 103017 Y 0720.0 0953 29,363.62 103117 Y 0721.0 0954 13,794.65 103117 N 0722.0 0955 9,588.42 110117 N 0723.0 0956 35,100.22 110117 Y 0724.0 0957 10,696.23 110217 Y 0725.0 0958 9,081.04 110217 N 0726.0 0959 5,180.34 110317 N 0727.0 0960 1,521.86 110417 N 0728.0 0961 1,624.71 110517 N 0729.0 0962 17,094.12 110617 N 0739.0 0963 8,871.60 110617 Y 0740.0 0964 3,443.47 110717 N 0741.0 0965 19,678.45 110717 Y 0742.0 0966 4,099.18 110817 Y 0743.0 0967 6,725.61 110817 N 0744.0 0968 3,576.18 110917 N 0745.0 0969 8,026.29 110917 Y 0746.0 0970 3,101.07 111017 N 0747.0 0971 7,696.39 111017 Y 0748.0 0972 1,538.61 111117 N 0749.0 0973 1,641.46 111217 N 0750.0 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 12/08/17 EST. NO. 010 TIME 02:01 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 --------------------------------------------------------------------------- 407,131.99 TOTAL THIS ESTIMATE 3,936,614.00 TOTAL PREVIOUS ESTIMATE 4,343,745.99 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 12/08/17 EST. NO. 010 TIME 02:01 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 RTN BARREL DEDUCT 48,563.00 008 SIGNS/BEACONS CORR -25,000.00 010 -25,000.00 -25,000.00 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 0.00 -8,000.00 TOTAL DEDUCTIONS -25,000.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 12/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 02:01 PM ESTIMATE NO. 010 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 12/06/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 12/08/17 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 12/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 02:01 PM ESTIMATE NO. 010 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 12/06/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 12/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 407,131.99 4,392,672.06 SUBTOTAL AMOUNT EARNED 407,131.99 4,343,745.99 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 407,131.99 4,343,745.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -33,000.00 TOTAL 382,131.99 4,310,745.99 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 02/25/18 80 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/17