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 11/08/18 EST. NO. 022 TIME 11:45 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 1249 12,833.88 E.W. @ F.A.(+) 041918 N 0947.0 1256 258.13 102717 N 0701.2 1259 14,316.43 020618 N 0951.0 1277 486.39 071118 Y 0972.0 1278 2,349.25 071118 Y 0973.0 1405 618.07 071918 Y 0983.1 1406 943.67 092818 N 1073.0 1410 648.10 091218 N 1077.0 1411 81.78 092418 N 1078.0 32,535.70 TOTAL THIS ESTIMATE 8,200,053.37 TOTAL PREVIOUS ESTIMATE 8,232,589.07 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 11/08/18 EST. NO. 022 TIME 11:45 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 MISSING CEM 4401 -5,000.00 022 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 022 -5,000.00 -5,000.00 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 -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 11:45 AM ESTIMATE NO. 022 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 09/26/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 11/08/18 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 1.000 13,500.00 1.000 13,500 PROGRAM CAS145 PAGE 2 DATE 11/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 11:45 AM ESTIMATE NO. 022 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 09/26/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 11/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,500.00 13,500.00 ADJUSTMENT OF COMPENSATION 0.00 -74,839.29 EXTRA WORK 32,535.70 8,307,428.36 SUBTOTAL AMOUNT EARNED 46,035.70 8,246,089.07 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 46,035.70 8,246,089.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 36,035.70 8,236,089.07 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 09/26/18 50 0 0 0 94% 100% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/18