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 01/11/18 EST. NO. 004 TIME 01:43 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/11/18 EST. NO. 004 TIME 01:43 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8904 TIME 01:43 PM ESTIMATE NO. 004 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 01/11/18 LOCATION RERUN 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 1.000 3,065.00 1.000 3,065 PROGRAM CAS145 PAGE 2 DATE 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8904 TIME 01:43 PM ESTIMATE NO. 004 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 01/11/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,065.00 3,065.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 252,707.86 SUBTOTAL AMOUNT EARNED 3,065.00 255,772.86 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 3,065.00 255,772.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,065.00 255,772.86 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 30 0 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER PER REQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/18