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 08/09/19 EST. NO. 002 TIME 08:45 AM R.E. NAME: KRUEGER, GRANT 01-0J5804 --------------------------------------------------------------------------- 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 0049 104,487.22 E.W. @ F.A.(+) 051019 N 0049 0 104,487.22 TOTAL THIS ESTIMATE 761,131.11 TOTAL PREVIOUS ESTIMATE 865,618.33 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 08/09/19 EST. NO. 002 TIME 08:45 AM R.E. NAME: KRUEGER, GRANT 01-0J5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/8/19 -4,000.00 002 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 08/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5804 TIME 08:45 AM ESTIMATE NO. 002 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 08/06/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/09/19 LOCATION PROGRESS ESTIMATE 01-MEN-1-10.1 ----------------- BOUTHILLIER'S CONSTRUCTION,INC IN MENDOCINO COUNTY 1571 SOUTH MAIN STREET NEAR GUALALA AT 0.2 MILE WILLITS, CA 95490 NORTH OF IVERSON ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT (BOND PREMIUM) LS 6,432.0000 6,432.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5804 TIME 08:45 AM ESTIMATE NO. 002 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 08/06/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/09/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,487.22 865,618.33 SUBTOTAL AMOUNT EARNED 104,487.22 865,618.33 ORIGINAL CONTRACT AMOUNT 6,432.00 TOTAL WORK COMPLETED 104,487.22 865,618.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 100,487.22 861,618.33 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 03/13/19 215 02/19/19 02/19/19 12/27/19 0 0 0 0 32% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/19