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 11/21/18 EST. NO. 023 TIME 02:38 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 1413 7,206.77 E.W. @ F.A.(+) 091318 N 1082.0 1415 1,390.17 100217 N 0681.0 1416 10,144.86 091918 N 1084.0 1417 5,227.20 102018 N 1085.0 1418 265.99 091918 N 1084.1 24,234.99 TOTAL THIS ESTIMATE 8,232,589.07 TOTAL PREVIOUS ESTIMATE 8,256,824.06 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 11/21/18 EST. NO. 023 TIME 02:38 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 MISSING CEM 4401 -5,000.00 022 RETURN DEDUCT 4401 5,000.00 023 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 022 0.00 -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 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 02:38 PM ESTIMATE NO. 023 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 11/21/18 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 PROGRAM CAS145 PAGE 2 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 02:38 PM ESTIMATE NO. 023 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 11/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 13,500.00 ADJUSTMENT OF COMPENSATION 0.00 -74,839.29 EXTRA WORK 24,234.99 8,331,663.35 SUBTOTAL AMOUNT EARNED 24,234.99 8,270,324.06 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 24,234.99 8,270,324.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 29,234.99 8,265,324.06 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 95% 100% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/18