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 06/07/18 EST. NO. 001 TIME 12:33 PM R.E. NAME: KRUEGER, GRANT 01-0J1004 --------------------------------------------------------------------------- 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 10,106.89 E.W. @ F.A.(+) 040718 N 1 0 0002 8,566.07 040818 N 2 0 0003 4,755.05 040818 N 3 0 0004 11,129.04 040918 N 4 0 0005 3,466.41 040918 N 5 0 0006 12,331.36 041018 N 6 0 0012 10,191.38 041818 N 12 0 0014 12,768.83 042018 N 14 0 0015 13,243.00 042318 N 15 0 0016 28,768.32 042418 N 16 0 0017 16,398.63 042518 N 17 0 0018 64,012.05 042618 N 18 0 0019 31,424.32 042718 N 19 0 0020 17,006.63 042818 N 20 0 0022 35,569.27 043018 N 22 0 0023 18,799.64 050118 N 23 0 0024 28,970.30 050218 N 24 0 0025 16,155.86 050318 N 25 0 0026 9,725.05 050418 N 26 0 0027 2,796.72 050518 N 27 0 356,184.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 356,184.82 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 06/07/18 EST. NO. 001 TIME 12:33 PM R.E. NAME: KRUEGER, GRANT 01-0J1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 6/18 -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1004 TIME 12:33 PM ESTIMATE NO. 001 BID OPENING 04/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 06/07/18 LOCATION PROGRESS ESTIMATE 01-MEN-128-0.0 ----------------- WYLATTI RESOURCE MANAGEMENT, SIGNIFICANT SLIPOUT AND ASSOCIATED PAVEMEN INC. T DISPLACEMENT REPORTED BY MAINTENANCE AS PO BOX 575 THEY WORKED ON DRAINAGE SYSTEM. FAILURE TO COVELO, CA 95428 A SMALL RETAINER WALL AS WELL 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 BOND PREMIUM LS 6,750.0000 6,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1004 TIME 12:33 PM ESTIMATE NO. 001 BID OPENING 04/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 06/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 356,184.82 356,184.82 SUBTOTAL AMOUNT EARNED 356,184.82 356,184.82 ORIGINAL CONTRACT AMOUNT 6,750.00 TOTAL WORK COMPLETED 356,184.82 356,184.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 352,184.82 352,184.82 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 05/07/18 120 04/06/18 04/06/18 06/30/18 0 0 0 0 35% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/07/18