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 05/20/19 EST. NO. 001 TIME 02:26 PM R.E. NAME: KRUEGER, GRANT 01-0J5604 --------------------------------------------------------------------------- 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 2,868.15 E.W. @ F.A.(+) 020619 N 1 0 0002 1,898.99 020719 N 2 0 0003 8,703.22 020819 N 3 0 0004 1,193.96 021219 N 4 0 0005 8,563.14 021919 N 5 0 0006 9,035.22 022019 N 6 0 0007 8,193.81 022119 N 7 0 0008 4,563.89 022219 N 8 0 0009 7,824.51 022519 N 9 0 0010 2,104.30 022619 N 10 0 0011 1,314.42 022819 N 11 0 0012 161.68 022819 N 12 0 0013 907.61 020819 N 13 0 0014 1,054.86 021919 N 14 0 0015 1,054.86 022019 N 15 0 0016 1,054.86 022119 N 16 0 0017 510.53 022219 N 17 0 0018 409.68 040119 N 18 0 0019 6,721.44 040219 N 19 0 0020 10,114.03 040319 N 20 0 0021 1,201.20 040219 N 21 0 0022 693.91 040319 N 22 0 0023 2,178.10 020519 N 23 0 0024 150.35 040319 N 24 0 82,476.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 82,476.72 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 05/20/19 EST. NO. 001 TIME 02:26 PM R.E. NAME: KRUEGER, GRANT 01-0J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5604 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 02/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/03/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 05/20/19 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-0.1 ----------------------- WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO INC. COUNTY AT P.O. BOX 575 VARIOUS LOCATIONS COVELO, CA 95428 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 3,975.0000 3,975.00 1.000 3,975.00 1.000 3,975 PROGRAM CAS145 PAGE 2 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5604 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 02/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/03/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,975.00 3,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 82,476.72 82,476.72 SUBTOTAL AMOUNT EARNED 86,451.72 86,451.72 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 86,451.72 86,451.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,451.72 86,451.72 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 03/01/19 100 02/08/19 02/08/19 04/03/19 100 0 0 0 18% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/19