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 01/21/20 EST. NO. 005 TIME 02:35 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 0052 15,050.23 E.W. @ F.A.(+) 051319 N 579883 0057 8,578.70 080919 N 0057 0 0098 1,410.63 081319 N 0098 0 0099 333.02 081419 N 0099 0 0100 7,999.28 111819 N 0100 0 0101 54,631.59 111919 N 0101 0 0102 179.76 111819 N 102 0 88,183.21 TOTAL THIS ESTIMATE 1,167,734.18 TOTAL PREVIOUS ESTIMATE 1,255,917.39 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 01/21/20 EST. NO. 005 TIME 02:35 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 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5804 TIME 02:35 PM ESTIMATE NO. 005 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 01/20/20 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 01/21/20 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 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5804 TIME 02:35 PM ESTIMATE NO. 005 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 01/20/20 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 01/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,183.21 1,255,917.39 SUBTOTAL AMOUNT EARNED 88,183.21 1,255,917.39 ORIGINAL CONTRACT AMOUNT 6,432.00 TOTAL WORK COMPLETED 88,183.21 1,255,917.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,321.59 TOTAL 88,183.21 1,235,595.80 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 01/31/20 0 0 0 0 46% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/20