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 07/26/17 EST. NO. 003 TIME 02:33 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 0046 1,011.25 E.W. @ F.A.(+) 021517 N 6B 0 0053 673.29 021317 N 4A 0 0054 661.49 021417 N 5A 0 0055 659.68 021517 N 6A 0 0056 659.68 021617 N 7A 0 0057 636.08 021717 N 8C 0 0058 1,065.73 033017 N 13A 0 0059 241.67 031017 N 10A 0 0060 241.67 032817 N 11B 0 0061 256.19 033117 N 14B 0 0062 253.80 040317 N 15C 0 0063 424.44 040417 N 16B 0 0064 378.47 040517 N 17B 0 0065 54.16 041317 N 23B 0 0066 54.16 042017 N 28B 0 0067 54.16 042717 N 29A 0 0068 1,102.68 071317 N 33 0 0069 531.38 071417 N 34 0 8,959.98 TOTAL THIS ESTIMATE 243,747.88 TOTAL PREVIOUS ESTIMATE 252,707.86 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 07/26/17 EST. NO. 003 TIME 02:33 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 RETURN DEDUCT 6/17 1,000.00 003 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8904 TIME 02:33 PM ESTIMATE NO. 003 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 07/14/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/26/17 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8904 TIME 02:33 PM ESTIMATE NO. 003 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 07/14/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,959.98 252,707.86 SUBTOTAL AMOUNT EARNED 8,959.98 252,707.86 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 8,959.98 252,707.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 9,959.98 252,707.86 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 07/14/17 20 0 0 0 66% 67% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17