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 01/05/18 EST. NO. 012 TIME 01:07 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 0859 10,978.33 E.W. @ F.A.(+) 101317 Y 0625.0 0860 1,026.08 101417 N 0626.0 0861 1,231.79 101517 N 0627.0 0866 4,129.72 092117 Y 0632.0 0878 29,788.69 102017 Y 0642.1 0884 217.49 092717 Y 0648.0 0885 134.41 092917 Y 0649.0 0886 910.98 102317 N 0650.0 0888 11,552.11 102417 Y 0652.0 0901 2,640.22 092817 Y 0680.0 0902 4,266.67 101217 N 0624.1 0903 7,363.64 101617 Y 0634.2 0904 6,833.55 102417 Y 0652.1 0905 3,122.93 102517 Y 0654.1 0906 14,170.61 102717 Y 0658.1 0908 2,752.75 103017 N 0702.0 0909 10,890.00 102617 N 0703.0 0926 8,432.49 080317 N 0426.1 0947 32,482.45 110517 Y 0730.0 1062 9,982.50 022317 N 0088.1 1063 371.99 022417 N 0089.1 1064 23,967.23 110317 Y 0664.0 1065 11,864.05 090117 N 0525.2 1066 8,601.89 090617 N 0534.2 1067 2,222.64 102717 N 0659.2 1068 9,161.52 110117 N 0723.1 1069 1,194.27 110117 Y 0724.1 1070 3,381.60 110217 Y 0725.1 1071 10,129.43 110717 Y 0742.1 1072 3,122.93 111017 N 0747.1 1073 10,800.56 111317 Y 0770.1 1075 8,813.93 120117 Y 0804.1 1076 3,387.20 120817 Y 0818.1 259,926.65 TOTAL THIS ESTIMATE 5,185,653.78 TOTAL PREVIOUS ESTIMATE 5,445,580.43 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 01/05/18 EST. NO. 012 TIME 01:07 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 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 01/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 01:07 PM ESTIMATE NO. 012 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 01/04/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 01/05/18 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 01/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 01:07 PM ESTIMATE NO. 012 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 01/04/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 01/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 259,926.65 5,494,506.50 SUBTOTAL AMOUNT EARNED 259,926.65 5,445,580.43 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 259,926.65 5,445,580.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -33,000.00 TOTAL 259,926.65 5,412,580.43 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 95% 100% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/18