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 06/21/17 EST. NO. 002 TIME 04:04 PM 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 0019 324.81 E.W. @ F.A.(+) 022817 N 11A 0 0026 952.42 040317 N 15A 0 0044 3,975.43 042017 N 28 0 0045 7,402.19 042717 N 29 0 0047 596.20 042017 N 28A 0 0048 792.00 020817 N 30 0 0049 2,521.79 021317 N 31 0 0050 194.89 042017 N 32 0 0052 223.85 022017 N 31A 0 16,983.58 TOTAL THIS ESTIMATE 226,764.30 TOTAL PREVIOUS ESTIMATE 243,747.88 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 06/21/17 EST. NO. 002 TIME 04:04 PM R.E. NAME: KRUEGER, GRANT 01-0G8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/17 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8904 TIME 04:04 PM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 06/21/17 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8904 TIME 04:04 PM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,983.58 243,747.88 SUBTOTAL AMOUNT EARNED 16,983.58 243,747.88 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 16,983.58 243,747.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 15,983.58 242,747.88 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 63% 67% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17