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 11/26/19 EST. NO. 004 TIME 12:47 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 0014 2,720.16 E.W. @ F.A.(+) 031319 N 0014 0 0042 433.66 050619 N 0042 0 0056 10,734.08 080819 N 0056 0 0058 4,302.27 081019 N 0058 0 0059 22,999.33 081219 N 0059 0 0060 1,812.87 081219 N 0060 0 0061 25,648.01 081319 N 0061 0 0066 15,112.99 081419 N 0066 0 0067 10,547.63 081519 N 0067 0 0068 1,629.64 081619 N 0068 0 0069 4,281.50 081919 N 0069 0 0070 721.86 021919 N 0070 0 0071 944.41 022019 N 0071 0 0072 1,252.67 031119 N 0072 0 0073 837.84 031219 N 007 0 0074 44.21 031319 N 0074 0 0075 7,276.94 031419 N 0075 0 0076 355.74 031519 N 0076 0 0077 1,044.62 032919 N 0077 0 0078 5,286.61 031419 N 0078 0 0079 1,018.55 041819 N 0079 0 0080 1,545.93 041919 N 0080 0 0081 1,713.88 042219 N 0081 0 0082 1,574.65 042319 N 0082 0 0083 1,272.96 042419 N 0083 0 0084 1,217.70 042519 N 0084 0 0085 1,680.52 042619 N 0085 0 0086 945.93 042919 N 0086 0 0087 2,247.71 043019 N 0087 0 0088 1,591.95 050119 N 0088 0 0089 2,107.70 050219 N 0089 0 0090 1,440.17 050319 N 0090 0 0091 2,787.49 050619 N 0091 0 0092 1,541.64 050719 N 0092 0 0093 2,771.43 050819 N 0093 0 0094 2,906.75 050919 N 0094 0 0095 372.87 051019 N 0095 0 0096 5,678.53 051319 N 0096 0 0097 2,067.04 052819 N 0097 0 154,470.44 TOTAL THIS ESTIMATE 1,013,263.74 TOTAL PREVIOUS ESTIMATE 1,167,734.18 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 11/26/19 EST. NO. 004 TIME 12:47 PM R.E. NAME: KRUEGER, GRANT 01-0J5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLERICAL ERRORS -20,321.59 003 0.00 -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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -20,321.59 PROGRAM CAS145 PAGE 1 DATE 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5804 TIME 12:47 PM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 11/26/19 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 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5804 TIME 12:47 PM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 11/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 154,470.44 1,167,734.18 SUBTOTAL AMOUNT EARNED 154,470.44 1,167,734.18 ORIGINAL CONTRACT AMOUNT 6,432.00 TOTAL WORK COMPLETED 154,470.44 1,167,734.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,321.59 TOTAL 154,470.44 1,147,412.59 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 12/31/19 51 16 0 0 43% 24% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/19