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 01/25/18 EST. NO. 013 TIME 01:39 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 0002-1 -719.04 E.W. @ F.A.(+) 011217 N 0002.0 DAO CORRECTING ENTRY 0927 14,290.32 092717 N 0590.2 0974 8,197.60 112117 N 0731.0 1079 8,394.38 121117 Y 0824.0 1080 8,489.78 121117 N 0825.0 1081 8,069.30 121217 Y 0826.0 1082 8,982.16 121217 N 0827.0 1083 11,909.20 121317 N 0828.0 1084 4,482.09 121317 N 0829.0 1085 7,741.65 121417 Y 0830.0 1086 8,584.86 121417 N 0831.0 1087 6,388.00 121517 Y 0832.0 1088 8,323.60 121517 N 0833.0 1089 11,417.59 121617 N 0834.0 1090 1,429.39 121717 N 0835.0 1095 5,138.06 121817 N 0839.0 1102 1,869.45 110717 N 0742.2 1103 3,341.58 102617 N 0657.1 1104 6,559.85 111317 N 0769.1 1105 6,228.55 112117 N 0782.1 1107 8,039.24 112917 Y 0799.1 1108 993.92 120517 N 0812.1 1109 5,234.63 112217 N 0784.1 1110 5,234.63 112417 N 0787.1 1111 2,517.93 120817 N 0818.2 1112 4,240.71 121117 N 0824.1 1113 126,531.52 123117 Y 0848.0 1114 3,697.70 121217 N 0849.0 1115 389.47 112217 N 0850.0 1116 4,681.04 112217 N 0851.0 1118 1,219.68 111517 N 0853.0 1119 6,238.54 010218 N 0854.0 1120 2,329.56 010318 N 0855.0 1121 3,056.81 010418 N 0856.0 1122 2,125.08 010518 N 0857.0 1123 -25,913.22 A.C. @ L.S.(-) 012218 N CO 1S4 289,735.61 TOTAL THIS ESTIMATE 5,445,580.43 TOTAL PREVIOUS ESTIMATE 5,735,316.04 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 01/25/18 EST. NO. 013 TIME 01:39 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 RTN SIGNS/BEACONS 25,000.00 013 25,000.00 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 0.00 -8,000.00 TOTAL DEDUCTIONS 25,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 01:39 PM ESTIMATE NO. 013 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 01/20/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 01/25/18 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 01:39 PM ESTIMATE NO. 013 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 01/20/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 -25,913.22 -74,839.29 EXTRA WORK 315,648.83 5,810,155.33 SUBTOTAL AMOUNT EARNED 289,735.61 5,735,316.04 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 289,735.61 5,735,316.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 25,000.00 -8,000.00 TOTAL 314,735.61 5,727,316.04 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 05/15/18 80 0 0 0 100% 100% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18