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 08/23/18 EST. NO. 019 TIME 09:55 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 0510-3 -6,408.39 E.W. @ F.A.(+) 072317 N 0364.0 DAO CORRECTING ENTRY 0510-4 4,174.68 072317 N 0364.0 DAO CORRECTING ENTRY 0551-1 -64,523.70 081417 Y 0405.0 DAO CORRECTING ENTRY 0551-2 34,255.87 081417 Y 0405.0 DAO CORRECTING ENTRY 1002-1 -4,216.85 091217 Y 0758.0 DAO CORRECTING ENTRY 1002-2 2,365.55 091217 Y 0758.0 DAO CORRECTING ENTRY 1071-1 -10,129.43 110717 Y 0742.1 DAO CORRECTING ENTRY 1071-2 7,301.14 110717 Y 0742.1 DAO CORRECTING ENTRY 1265 36,914.19 070218 N 0957.0 1266 2,958.98 070318 N 0958.0 1267 2,132.14 070618 N 0959.0 1268 240,095.46 070918 Y 0960.0 1269 6,984.87 071018 N 0961.0 1270 1,460.20 071118 N 0962.0 1271 5,435.99 071118 Y 0963.0 1272 5,501.63 071218 N 0964.0 1273 1,298.19 071218 Y 0965.0 1274 7,775.99 071318 N 0966.0 1275 2,260.66 070618 N 0967.0 1276 2,857.58 071418 Y 0971.0 1279 512.23 071018 Y 0974.0 1280 15,115.13 072518 Y 0975.0 1281 2,404.15 071218 Y 0969.0 1282 2,971.58 071318 Y 0970.0 1283 7,664.96 071718 N 0979.0 1284 1,418.11 071818 N 0980.0 1285 7,796.68 071818 N 0981.0 1286 1,452.02 071918 N 0982.0 1287 15,715.06 071918 N 0983.0 1288 6,049.26 072018 N 0984.0 1289 5,201.67 072018 N 0985.0 1290 10,760.64 072318 N 0986.0 1291 1,014.39 072318 N 0987.0 1292 5,313.36 072418 N 0988.0 1293 6,199.37 072518 N 0989.0 1294 8,424.14 072618 N 0990.0 1295 7,542.09 072718 N 0991.0 1298 2,039.68 070318 N 0976.0 1299 513.86 071418 N 0977.0 1300 7,760.63 071618 N 0978.0 394,363.76 TOTAL THIS ESTIMATE 7,080,838.23 TOTAL PREVIOUS ESTIMATE 7,475,201.99 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 08/23/18 EST. NO. 019 TIME 09:55 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 RTN DEDUCT EST #3 2,000.00 016 RTN DEDUCT EST #7 2,000.00 016 RETURN DEDUCT 11/17 4,000.00 019 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 09:55 AM ESTIMATE NO. 019 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 08/20/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/23/18 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 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 09:55 AM ESTIMATE NO. 019 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 08/20/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 394,363.76 7,550,041.28 SUBTOTAL AMOUNT EARNED 394,363.76 7,475,201.99 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 394,363.76 7,475,201.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 398,363.76 7,475,201.99 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 08/30/18 0 0 0 0 86% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18