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 10/12/17 EST. NO. 001 TIME 03:38 PM R.E. NAME: KRUEGER, GRANT 01-0H5004 --------------------------------------------------------------------------- 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 4,712.05 E.W. @ F.A.(+) 072217 N 1.0 0 0007 8,860.67 072617 N 1.3A 0 0008 35,451.66 072617 N 1.3 B0 0009 7,654.34 072517 N 1.2 0 0010 1,774.56 072517 N 1.2 A0 0011 8,191.62 072717 N 1.4A 0 0012 33,702.63 072717 N 1.4B 0 0013 9,180.99 072817 N 1.5A 0 0014 33,935.19 072817 N 1.5B 0 0015 8,526.14 073117 N 1.6A 0 0016 32,129.14 073117 N 1.6B 0 0017 7,522.58 080117 N 1.7A 0 0018 28,337.55 080117 N 1.7B 0 0019 9,864.16 080217 N 1.8A 0 0020 49,995.31 080217 N 1.8B 0 0021 3,684.45 080517 N 1.9A 0 0023 803.88 072817 N 1.5CC0 0024 1,452.00 080317 N 1.10 0 285,778.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 285,778.92 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 10/12/17 EST. NO. 001 TIME 03:38 PM R.E. NAME: KRUEGER, GRANT 01-0H5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/17 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5004 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 06/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/12/17 LOCATION PROGRESS ESTIMATE 01-MEN-1-90.0/103.0 ----------------- DARREN TAYLOR CONSTRUCTION INC IN MENDOCINO COUNTY 5750 PLEASANT VIEW DRIVE ON ROUTE 01 FROM ANDERSON, CA 96007 PM 90.0 TO PM 103.0 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR FAILING ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ASPHALT CONCRETE (BOND PREMIUM) LS 1,875.0000 1,875.00 1.000 1,875.00 1.000 1,875 PROGRAM CAS145 PAGE 2 DATE 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5004 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 06/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/17 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/12/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,875.00 1,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 285,778.92 285,778.92 SUBTOTAL AMOUNT EARNED 287,653.92 287,653.92 ORIGINAL CONTRACT AMOUNT 1,875.00 TOTAL WORK COMPLETED 287,653.92 287,653.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 286,653.92 286,653.92 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 08/29/17 20 07/29/17 07/29/17 08/02/17 20 0 0 0 100% 100% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/17