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 05/24/17 EST. NO. 001 TIME 11:20 AM R.E. NAME: KRUEGER, GRANT 01-0G8904 --------------------------------------------------------------------------- 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 0001 846.34 E.W. @ F.A.(+) 020217 N 1 0 0002 1,403.62 020317 N 2 0 0003 603.31 020717 N 3 0 0005 14,944.48 021717 N 5 0 0007 15,160.29 021317 N 4 0 0009 13,724.58 021517 N 6 0 0011 13,712.95 021617 N 7 0 0013 19,061.11 021717 N 8 0 0015 30,787.74 021717 N 8B 0 0016 836.81 022717 N 9 0 0017 7,313.85 031017 N 10 0 0018 9,533.00 032817 N 11 0 0020 725.42 032917 N 12 0 0021 36,116.61 033017 N 13 0 0023 20,458.12 033117 N 14 0 0024 413.67 033117 N 14A 0 0025 10,593.74 040317 N 15 0 0027 377.67 040317 N 15B 0 0028 10,527.06 040417 N 16 0 0029 377.67 040417 N 16A 0 0030 10,423.92 040517 N 17 0 0031 377.67 040517 N 17A 0 0032 377.67 040617 N 18 0 0033 377.67 040717 N 19 0 0034 493.23 041017 N 20 0 0035 377.67 041017 N 20A 0 0036 377.67 041117 N 21 0 0037 377.67 041217 N 22 0 0038 4,174.74 041317 N 23 0 0039 377.67 041317 N 23A 0 0040 377.67 041417 N 24 0 0041 377.67 041717 N 25 0 0042 377.67 041817 N 26 0 0043 377.67 041917 N 27 0 226,764.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 226,764.30 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 05/24/17 EST. NO. 001 TIME 11:20 AM R.E. NAME: KRUEGER, GRANT 01-0G8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8904 TIME 11:20 AM ESTIMATE NO. 001 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 05/24/17 LOCATION PROGRESS ESTIMATE 01-MEN-1-38.5/40.5 ----------------- PAULSON EXCAVATING , INC. IN MENDOCINO COUNTY NEAR ELK FROM 0.4 MILE 32700 ALBION RIDGE ROAD NORTH OF NAVARRO BLUFF RAOD 517A TO 0.2 ALBION, CA 95410 MILE NORTH OF JUNCTION 128 EAST 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 3,065.0000 3,065.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8904 TIME 11:20 AM ESTIMATE NO. 001 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 EXTRA WORK 226,764.30 226,764.30 SUBTOTAL AMOUNT EARNED 226,764.30 226,764.30 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 226,764.30 226,764.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,764.30 226,764.30 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 04/05/17 30 02/06/17 02/06/17 06/30/17 20 0 0 0 59% 67% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17