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 03/06/18 EST. NO. 014 TIME 01:42 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 0913 4,824.62 E.W. @ F.A.(+) 101917 Y 0685.0 0930 93.16 101617 N 0682.1 0933 205.71 101917 Y 0685.1 0941 1,713.72 111017 Y 0710.0 0945 8,496.50 111417 Y 0714.0 0946 1,749.30 111917 N 0715.0 0976-1 -7,180.60 112017 N 0733.0 DAO CORRECTING ENTRY 0976-2 3,962.13 112017 N 0733.0 DAO CORRECTING ENTRY 0978-1 -7,557.46 112817 N 0735.0 DAO CORRECTING ENTRY 0978-2 6,788.68 112817 N 0735.0 DAO CORRECTING ENTRY 0979-1 -8,519.58 112717 N 0736.0 DAO CORRECTING ENTRY 0979-2 7,558.61 112717 N 0736.0 DAO CORRECTING ENTRY 0980-1 -5,434.11 112917 N 0737.0 DAO CORRECTING ENTRY 0980-2 3,130.52 112917 N 0737.0 DAO CORRECTING ENTRY 0982-1 -9,160.39 113017 N 0751.0 DAO CORRECTING ENTRY 0982-2 6,856.82 113017 N 0751.0 DAO CORRECTING ENTRY 0983-1 -6,939.64 120117 N 0752.0 DAO CORRECTING ENTRY 0983-2 6,170.85 120117 N 0752.0 DAO CORRECTING ENTRY 0984-1 -7,354.62 120217 N 0753.0 DAO CORRECTING ENTRY 0984-2 6,585.83 120217 N 0753.0 DAO CORRECTING ENTRY 0991 993.92 101017 N 0621.1 0995 5,900.13 102517 N 0655.1 1030 324.84 112617 N 0790.0 1074 7,642.80 112317 N 0786.1 1078 2,086.04 092217 N 0823.0 1091 3,630.00 120117 Y 0804.2 1092 7,604.07 121817 N 0838.0 1096 12,732.51 122217 N 0843.0 1097 12,575.09 121917 N 0840.0 1098 12,742.86 122017 N 0841.0 1099 9,264.92 121217 N 0845.0 1100 181.72 122317 N 0844.0 1101 13,788.38 122117 N 0842.0 1106 17,840.32 112817 N 0798.1 1117 17,352.57 121417 N 0852.0 1124 3,775.66 121417 Y 0836.0 1125 2,290.76 121517 Y 0837.0 1126 748.69 121517 N 0864.0 1127 1,697.16 121817 N 0865.0 1128 51,522.28 121917 N 0866.0 1129 30,413.02 122017 N 0867.0 1130 52,527.11 122117 N 0868.0 1131 60,312.05 122217 N 0869.0 1132 831.88 010918 N 0870.0 1133 719.04 011217 N 427403 1134 11,260.56 090517 N 0532.1 1135 5,283.16 092517 N 0584.1 1136 10,454.40 100617 N 0615.2 1137 61,676.53 120717 N 0816.1 1138 6,559.85 121117 N 0825.1 1139 230.38 121417 N 0836.1 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 03/06/18 EST. NO. 014 TIME 01:42 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 --------------------------------------------------------------------------- 1140 6,228.55 121917 N 0840.1 1141 5,234.63 122017 N 0841.1 1142 6,559.85 122117 N 0842.1 1143 5,234.63 122217 N 0843.1 1144 13,488.63 010218 N 0854.1 1145 3,768.25 010318 N 0855.1 1146 10,800.56 010518 N 0857.1 1147 8,860.23 091317 N 0858.0 1148 7,022.54 092017 N 0859.0 1149 1,842.35 010818 N 0860.0 1150 2,330.28 010918 N 0861.0 1151 33,128.88 122117 N 0862.0 1152 8,318.75 101917 N 0863.0 1153 41,496.99 011018 N 0871.0 1154 1,176.85 123117 N 0872.0 1155 1,754.50 122217 N 0873.0 1156 45.98 010518 N 0874.0 1157 278.51 091117 N 0875.0 1158 154.53 101817 N 0876.0 1159 435.70 112217 N 0877.0 1160 1,888.46 112717 N 0878.0 1161 2,618.52 122117 N 0879.0 1162 852.30 092817 N 0880.0 1163 2,822.99 112217 N 0881.0 1164 2,953.34 121117 N 0882.0 1165 2,995.16 121217 N 0883.0 1166 3,143.19 121617 N 0884.0 1167 887.66 121817 N 0885.0 1168 2,775.46 122217 N 0886.0 1169 304.98 012818 N 0887.0 1170 265.50 012818 N 0888.0 1171 22,482.86 011818 N 0890.0 1172 45,194.01 020118 N 0901.0 1173 748.69 020218 N 0902.0 1174 26,035.29 012618 N 0891.0 1175 13,836.88 010818 N 0892.0 1176 1,168.08 012418 N 0893.0 1177 614.30 012518 N 0894.0 1178 2,284.50 012918 N 0895.0 1179 1,366.37 012918 N 0896.0 1180 1,474.14 013018 N 0897.0 1181 3,984.61 013118 N 0898.0 1182 3,738.36 020118 N 0899.0 1183 8,079.28 020218 Y 0900.0 1184 5,518.21 013118 N 0898.1 1185 363.00 020118 N 0899.1 1188 3,195.91 010518 N 0905.0 1189 1,759.04 010818 N 0906.0 1190 1,845.25 012918 N 0907.0 1191 6,339.93 020518 N 0908.0 1192 6,159.85 020618 N 0909.0 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 03/06/18 EST. NO. 014 TIME 01:42 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 --------------------------------------------------------------------------- 1193 10,747.39 020718 N 0910.0 1194 6,937.98 020818 N 0911.0 1197 4,356.51 021318 N 0914.0 1198 8,368.24 021418 N 0915.0 1199 4,427.13 021518 N 0916.0 1201 29,466.50 022018 N 0918.0 831,113.81 TOTAL THIS ESTIMATE 5,735,316.04 TOTAL PREVIOUS ESTIMATE 6,566,429.85 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 03/06/18 EST. NO. 014 TIME 01:42 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 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 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 03/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 01:42 PM ESTIMATE NO. 014 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 03/06/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 03/06/18 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 03/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 01:42 PM ESTIMATE NO. 014 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 03/06/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 03/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 -74,839.29 EXTRA WORK 831,113.81 6,641,269.14 SUBTOTAL AMOUNT EARNED 831,113.81 6,566,429.85 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 831,113.81 6,566,429.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 831,113.81 6,558,429.85 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 07/30/18 0 0 0 0 75% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/18