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 09/25/18 EST. NO. 020 TIME 02:58 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 1269-1 -6,984.87 E.W. @ F.A.(+) 071018 N 0961.0 DAO CORRECTING ENTRY 1269-2 5,947.99 071018 N 0961.0 DAO CORRECTING ENTRY 1287-1 -15,715.06 071918 N 0983.0 DAO CORRECTING ENTRY 1287-2 9,896.45 071918 N 0983.0 DAO CORRECTING ENTRY 1288-1 -6,049.26 072018 N 0984.0 DAO CORRECTING ENTRY 1296 4,083.67 072718 N 0992.0 1297 3,231.57 072518 N 0993.0 1300-1 -7,760.63 071618 N 0978.0 DAO CORRECTING ENTRY 1300-2 6,014.12 071618 N 0978.0 DAO CORRECTING ENTRY 1301 5,949.13 071118 N 0963.1 1302 17,450.80 073018 N 0994.0 1303 4,722.72 073118 N 0995.0 1304 4,597.61 080118 N 0996.0 1305 4,406.26 080218 N 0997.0 1306 4,424.41 080318 N 0998.0 1307 2,220.23 080418 N 0999.0 1308 6,169.28 080618 N 1000.0 1309 4,597.61 080718 N 1001.0 1310 5,698.88 080818 N 1002.0 1311 1,732.64 080918 N 1003.0 1312 6,626.95 080918 N 1004.0 1313 4,169.59 081018 N 1005.0 1314 6,961.14 080918 N 1006.0 1315 10,587.83 080818 Y 1008.0 1316 21,120.72 080918 Y 1009.0 1317 8,935.14 081018 Y 1010.0 1318 16,922.51 081318 Y 1011.0 1319 4,363.28 082018 Y 1012.0 1320 1,619.28 080818 Y 1013.0 1321 24,262.25 070218 N 0957.2 1322 127.05 070318 N 0958.2 1323 1,085.98 073018 N 0994.1 1324 922.63 080118 N 0996.1 1325 1,167.65 080318 N 0998.1 1326 1,391.48 080918 N 1004.1 1328 1,176.51 081318 N 1017.0 1329 2,010.27 081418 N 1018.0 1330 5,501.37 081418 N 1019.0 1331 2,385.19 081518 N 1020.0 1332 4,347.39 081518 N 1021.0 1332-1 -4,347.39 081518 N 1021.0 DAO CORRECTING ENTRY 1333 6,055.22 081618 N 1022.0 1334 1,499.58 081618 N 1023.0 1335 7,469.79 081718 N 1024.0 1336 868.17 081818 N 1025.0 1337 5,309.20 082018 N 1026.0 1338 6,420.34 082118 N 1027.0 1339 7,009.16 082218 N 1028.0 1340 7,203.16 082318 N 1029.0 1341 7,741.22 082418 N 1030.0 1342 80,511.52 081918 N 1031.0 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 09/25/18 EST. NO. 020 TIME 02:58 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 --------------------------------------------------------------------------- 1343 19,414.41 082418 N 1032.0 1344 19,355.58 081618 N 1015.0 1344-1 -19,355.58 081618 N 1015.0 DAO CORRECTING ENTRY 1345 24,780.82 081318 N 1016.0 1346 29,628.47 020618 N 1033.0 1348 2,883.65 082118 N 1037.0 1349 22,018.62 112717 N 1038.0 1350 5,039.65 122217 N 1039.0 1352 4,319.70 112817 N 1041.0 1353 4,104.54 112817 N 1042.0 1354 4,114.00 112817 N 1043.0 1355 4,648.44 112817 N 1044.0 1356 2,335.58 112817 N 1045.0 1357 1,954.15 012818 N 1046.0 1358 11,738.94 080818 N 1035.0 1359 30,371.85 081418 N 1036.0 1360 300.85 082418 N 1030.1 1361 6,294.74 082718 N 1047.0 1362 6,449.04 082818 N 1048.0 1363 6,084.11 082918 N 1049.0 1364 5,922.21 083018 N 1050.0 1365 6,696.84 083118 N 1051.0 1366 112.48 082818 N 1052.0 1367 17,150.44 083118 N 1053.0 1368 14,627.22 083118 N 1054.0 1369 4,676.77 091018 N 1055.0 1370 5,851.74 091118 N 1056.0 1371 4,915.30 091218 N 1057.0 1372 4,915.30 091318 N 1058.0 1373 5,296.50 091418 N 1059.0 1374 4,770.80 080618 N 1000.1 1375 4,793.02 080818 N 1002.1 1376 6,733.65 081318 N 1016.1 1377 810.70 081518 N 1021.1 1378 1,996.75 081518 N 1021.2 1379 1,121.55 082218 N 1028.1 1380 635.35 082418 N 1030.2 1381 2,402.41 082718 N 1047.1 1382 1,679.30 082818 N 1048.1 1383 32.31 091018 N 1055.1 1384 32.31 091118 N 1056.1 1385 2,234.98 091218 N 1057.1 1386 1,236.44 091318 N 1058.1 1387 32.31 091418 N 1059.1 1389 7,747.42 091418 N 1061.0 1390 254.58 071518 N 1062.0 599,217.97 TOTAL THIS ESTIMATE 7,475,201.99 TOTAL PREVIOUS ESTIMATE 8,074,419.96 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 09/25/18 EST. NO. 020 TIME 02:58 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 RTN DEDUCT EST #3 2,000.00 016 RTN DEDUCT EST #7 2,000.00 016 RETURN DEDUCT 11/17 4,000.00 019 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 02:58 PM ESTIMATE NO. 020 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 09/20/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 09/25/18 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 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 02:58 PM ESTIMATE NO. 020 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 09/20/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 -74,839.29 EXTRA WORK 599,217.97 8,149,259.25 SUBTOTAL AMOUNT EARNED 599,217.97 8,074,419.96 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 599,217.97 8,074,419.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 599,217.97 8,074,419.96 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 09/21/18 0 0 0 0 92% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18