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 04/10/20 EST. NO. 006 TIME 10:29 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 0103 2,848.84 E.W. @ F.A.(+) 120919 N 0103 0 0104 4,988.54 121119 N 104 0 0105 3,506.43 121219 N 105 0 0106 1,193.37 123019 N 106 0 0107 979.85 010220 N 107 0 0108 2,254.46 010320 N 108 0 0109 1,485.18 010420 N 109 0 0110 6,958.60 010620 N 110 0 0111 6,188.29 010720 N 0111 0 0112 6,633.28 010820 N 112 0 0113 2,646.01 010920 N 113 0 0114 3,798.81 011020 N 114 0 0115 4,232.46 020320 N 115 0 0116 3,035.16 020420 N 0116 0 0117 3,803.17 020520 N 117 0 0118 3,182.80 020620 N 118 0 0119 1,524.60 111919 N 119 0 0120 3,009.00 121919 N 120 0 0121 2,844.05 122019 N 121 0 0122 718.60 122319 N 122 0 0123 3,099.97 122619 N 123 0 0124 2,811.69 122719 N 124 0 0125 3,720.00 032720 N 0125 0 75,463.16 TOTAL THIS ESTIMATE 1,255,917.39 TOTAL PREVIOUS ESTIMATE 1,331,380.55 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 04/10/20 EST. NO. 006 TIME 10:29 AM 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 04/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5804 TIME 10:29 AM ESTIMATE NO. 006 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 02/06/20 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 04/10/20 LOCATION RERUN 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 1.000 6,432.00 1.000 6,432 PROGRAM CAS145 PAGE 2 DATE 04/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5804 TIME 10:29 AM ESTIMATE NO. 006 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 02/06/20 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 04/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,432.00 6,432.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 75,463.16 1,331,380.55 SUBTOTAL AMOUNT EARNED 81,895.16 1,337,812.55 ORIGINAL CONTRACT AMOUNT 6,432.00 TOTAL WORK COMPLETED 81,895.16 1,337,812.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,321.59 TOTAL 81,895.16 1,317,490.96 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 02/06/20 224 18 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE RQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/20