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 12/22/17 EST. NO. 011 TIME 09:22 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 0810 31,274.14 E.W. @ F.A.(+) 061617 N 0594.0 0813 21,388.00 072817 N 0595.0 0814 19,468.46 060217 N 0596.0 0839 1,207.57 083117 N 0523.3 0869 571.66 101617 Y 0634.1 0914 6,592.31 102217 Y 0686.0 0915 5,768.15 103017 N 0687.0 0916 3,538.03 103117 N 0688.0 0917 1,456.61 102317 N 0689.0 0918 4,117.99 102417 N 0690.0 0919 6,858.53 102517 N 0691.0 0920 4,747.11 102617 N 0692.0 0921 6,586.87 102717 N 0693.0 0922 4,185.49 110117 N 0694.0 0923 7,255.72 110217 N 0695.0 0928 79,703.05 111317 Y 0698.0 0935 6,989.33 110717 N 0704.0 0936 8,493.95 110617 N 0705.0 0937 3,930.04 110817 N 0706.0 0938 947.58 110817 N 0707.0 0939 6,005.97 110917 N 0708.0 0940 6,882.83 111017 N 0709.0 0942 1,774.95 111317 N 0711.0 0943 6,413.03 111317 N 0712.0 0948 2,268.21 103017 Y 0716.0 0975 9,731.77 112217 N 0732.0 0976 7,180.60 112017 N 0733.0 0977 1,587.59 112617 N 0734.0 0978 7,557.46 112817 N 0735.0 0979 8,519.58 112717 N 0736.0 0980 5,434.11 112917 N 0737.0 0981 6,019.82 113017 N 0738.0 0982 9,160.39 113017 N 0751.0 0983 6,939.64 120117 N 0752.0 0984 7,354.62 120217 N 0753.0 0985 3,991.25 120517 N 0754.0 0986 97,252.99 121117 N 0763.0 0988 27,204.74 121117 Y 0765.0 0989 4,719.00 112717 N 0766.0 0990 5,900.13 100317 Y 0608.1 0992 9,105.25 101317 Y 0625.1 0993 7,642.80 101617 Y 0634.3 0994 10,230.55 102017 N 0643.1 0996 10,454.40 102717 N 0658.2 0997 5,234.63 102717 Y 0659.1 0998 993.92 110317 N 0727.1 0999 4,353.57 082717 Y 0755.0 1000 3,702.60 090417 N 0756.0 1001 4,525.40 091017 N 0757.0 1002 4,216.85 091217 Y 0758.0 1003 4,319.70 100117 Y 0759.0 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 12/22/17 EST. NO. 011 TIME 09:22 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 --------------------------------------------------------------------------- 1004 5,759.60 101517 Y 0760.0 1005 5,043.86 101617 Y 0761.0 1006 4,525.40 102317 Y 0762.0 1007 11,823.53 112117 N 0767.0 1008 6,304.54 120117 Y 0768.0 1009 5,294.78 111317 N 0769.0 1010 5,451.69 111317 Y 0770.0 1011 6,103.84 111417 Y 0771.0 1012 6,560.16 111417 N 0772.0 1013 1,902.24 111517 N 0773.0 1014 8,539.50 111617 N 0774.0 1015 15,133.26 111617 Y 0775.0 1016 4,217.15 111717 Y 0776.0 1017 7,060.95 111717 N 0777.0 1018 1,475.69 111817 N 0778.0 1019 1,641.46 111917 N 0779.0 1020 6,680.39 112017 N 0780.0 1021 2,258.40 112017 Y 0781.0 1022 4,948.47 112117 Y 0782.0 1023 12,538.44 112117 N 0783.0 1024 4,070.25 112217 Y 0784.0 1025 8,244.57 112217 N 0785.0 1026 1,681.00 112317 N 0786.0 1027 1,578.15 112417 N 0787.0 1028 1,538.61 112517 N 0788.0 1029 1,681.00 112617 N 0789.0 1031 364.06 112617 N 0791.0 1035 2,623.52 112717 N 0795.0 1036 10,685.18 112717 Y 0796.0 1037 5,782.76 112817 N 0797.0 1038 7,957.21 112817 Y 0798.0 1039 5,778.10 112917 Y 0799.0 1040 7,293.99 112917 N 0800.0 1041 9,822.34 113017 N 0801.0 1042 5,989.33 113017 N 0802.0 1043 4,834.47 120117 N 0803.0 1044 10,063.88 120117 Y 0804.0 1045 1,919.64 120217 N 0805.0 1046 1,766.72 120317 N 0806.0 1047 1,172.25 120517 Y 0809.0 1048 7,938.46 120417 N 0810.0 1049 5,261.34 120417 N 0811.0 1050 9,512.31 120517 N 0812.0 1051 4,824.20 120517 N 0813.0 1052 7,645.29 120617 N 0814.0 1053 9,659.27 120617 N 0815.0 1054 8,133.54 120717 N 0816.0 1055 8,049.44 120717 N 0817.0 1056 6,432.55 120817 N 0818.0 1057 9,128.99 120817 N 0819.0 1058 10,801.27 120917 N 0820.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/22/17 EST. NO. 011 TIME 09:22 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 --------------------------------------------------------------------------- 1059 1,423.22 121017 N 0821.0 1060 9,226.53 112917 N 0807.0 1061 4,002.06 113017 Y 0808.0 841,907.79 TOTAL THIS ESTIMATE 4,343,745.99 TOTAL PREVIOUS ESTIMATE 5,185,653.78 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 12/22/17 EST. NO. 011 TIME 09:22 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 SIGNS/BEACONS CORR -25,000.00 010 0.00 -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 0.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 09:22 AM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 12/22/17 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 09:22 AM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 841,907.79 5,234,579.85 SUBTOTAL AMOUNT EARNED 841,907.79 5,185,653.78 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 841,907.79 5,185,653.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -33,000.00 TOTAL 841,907.79 5,152,653.78 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 03/30/18 80 0 0 0 90% 100% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17