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 10/21/19 EST. NO. 003 TIME 01:21 PM 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 0045 53.72 E.W. @ F.A.(+) 050819 N 0045 0 0050 14,759.67 051319 N 0050 0 0051 8,437.83 052319 N 0052 0 0053 43,143.41 052819 N 0053 0 0054 1,617.94 060119 N 0054 0 0055 46,202.46 042519 N 0055 0 0062 14,776.00 032819 N 0062 0 0064 1,045.26 050719 N 0064 0 0065 17,609.12 031619 N 0065 0 147,645.41 TOTAL THIS ESTIMATE 865,618.33 TOTAL PREVIOUS ESTIMATE 1,013,263.74 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 10/21/19 EST. NO. 003 TIME 01:21 PM R.E. NAME: KRUEGER, GRANT 01-0J5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLERICAL ERRORS -20,321.59 003 -20,321.59 -20,321.59 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/8/19 -4,000.00 002 RETURN DEDUCT 8/8/19 4,000.00 003 4,000.00 0.00 TOTAL DEDUCTIONS -16,321.59 -20,321.59 PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5804 TIME 01:21 PM ESTIMATE NO. 003 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 10/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/21/19 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 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5804 TIME 01:21 PM ESTIMATE NO. 003 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 10/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,645.41 1,013,263.74 SUBTOTAL AMOUNT EARNED 147,645.41 1,013,263.74 ORIGINAL CONTRACT AMOUNT 6,432.00 TOTAL WORK COMPLETED 147,645.41 1,013,263.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -16,321.59 -20,321.59 TOTAL 131,323.82 992,942.15 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 37% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19