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 11/09/18 EST. NO. 004 TIME 11:07 AM 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 --------------------------------------------------------------------------- *** 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 11/09/18 EST. NO. 004 TIME 11:07 AM 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 DEDUCT PER LTR 7/19 -1,000.00 002 RTN DEDUCT 4,000.00 002 RETURN DEDUCT 7/18 1,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1004 TIME 11:07 AM ESTIMATE NO. 004 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 07/18/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 11/09/18 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 1.000 6,750.00 1.000 6,750 PROGRAM CAS145 PAGE 2 DATE 11/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1004 TIME 11:07 AM ESTIMATE NO. 004 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 07/18/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 11/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,750.00 6,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 989,366.05 SUBTOTAL AMOUNT EARNED 6,750.00 996,116.05 ORIGINAL CONTRACT AMOUNT 6,750.00 TOTAL WORK COMPLETED 6,750.00 996,116.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,750.00 996,116.05 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 07/18/18 120 0 0 0 98% 100% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/18