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 04/20/18 EST. NO. 015 TIME 11:42 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 1195 11,438.02 E.W. @ F.A.(+) 020918 N 0912.0 1196 3,540.89 021218 N 0913.0 1200 3,845.95 021618 N 0917.0 1202 332.60 101917 N 0919.0 1203 12,598.76 020718 N 0903.1 1205 10,778.30 022018 N 0922.0 1206 10,511.20 022118 N 0923.0 1216 1,192.70 020618 N 0909.1 1217 1,529.78 020718 N 0910.1 1218 4,133.02 020818 N 0911.1 1219 3,255.44 021418 N 0915.1 1220 11,461.51 021518 N 0916.1 1221 3,407.46 021618 N 0917.1 1222 4,773.89 020818 N 0920.0 1223 8,978.87 020918 N 0921.0 1224 5,240.65 022018 N 0924.0 1225 5,331.68 022118 N 0925.0 1226 2,651.47 022218 N 0926.0 1227 5,725.55 022318 N 0927.0 1228 38,273.85 021518 N 0928.0 1229 3,278.24 022618 N 0929.0 1230 4,194.84 022718 N 0930.0 1231 14,717.29 022818 N 0931.0 1232 2,176.19 030118 N 0932.0 1233 8,185.75 030118 N 0933.0 1234 6,732.73 020518 N 0908.1 1235 2,105.24 030618 N 0938.0 1236 11,340.16 031318 N 0939.0 1237 3,937.55 031918 N 0936.0 1238 4,353.75 032018 N 0937.0 1240 6,844.72 121817 N 0941.0 1241 12,880.92 031918 N 0934.0 1242 12,502.45 032018 N 0935.0 1243 2,224.28 020818 N 904.10 244,475.70 TOTAL THIS ESTIMATE 6,566,429.85 TOTAL PREVIOUS ESTIMATE 6,810,905.55 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 04/20/18 EST. NO. 015 TIME 11:42 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 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 11:42 AM ESTIMATE NO. 015 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 04/20/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 04/20/18 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 11:42 AM ESTIMATE NO. 015 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 04/20/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 244,475.70 6,885,744.84 SUBTOTAL AMOUNT EARNED 244,475.70 6,810,905.55 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 244,475.70 6,810,905.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 244,475.70 6,802,905.55 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 78% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18