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 07/10/19 EST. NO. 001 TIME 10:23 AM R.E. NAME: KRUEGER, GRANT 01-0J7504 --------------------------------------------------------------------------- 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 0001 535.40 E.W. @ F.A.(+) 040219 N 1 0 0002 6,820.54 041619 N 2 0 0003 535.40 041819 N 3 0 0004 2,321.99 042219 N 4 0 0005 20,040.07 042419 N 5 0 0006 30,838.31 042519 N 6 0 0007 31,671.71 042619 N 7 0 0008 35,667.27 042919 N 8 0 0009 844.97 042919 N 9 0 0010 51,783.43 043019 N 10 0 0011 3,502.07 043019 N 11 0 0012 2,152.44 043019 N 12 0 0013 31,754.46 050119 N 13 0 0014 3,505.01 050119 N 14 0 0015 1,188.83 050119 N 15 0 0016 23,503.52 050219 N 16 0 0017 1,188.83 050219 N 17 0 0018 26,081.72 050319 N 18 0 0019 1,132.52 050319 N 19 0 0020 28,457.43 050619 N 20 0 0021 1,188.83 050619 N 21 0 0022 24,838.30 050719 N 22 0 0023 29,306.76 050819 N 23 0 0024 3,306.93 050819 N 24 0 0025 4,138.88 050819 N 25 0 0026 31,878.57 050919 N 26 0 0027 4,443.10 050919 N 27 0 0028 2,063.53 050919 N 28 0 0029 25,401.84 051019 N 29 0 0030 1,076.22 051019 N 30 0 0031 25,707.37 051319 N 31 0 0032 1,132.52 051319 N 32 0 0033 37,897.79 051419 N 33 0 0034 2,117.36 051419 N 34 0 0035 4,404.62 051519 N 35 0 0036 696.99 051519 N 36 0 0037 10,924.62 051619 N 37 0 0038 901.00 051619 N 38 0 0039 1,256.95 050719 N 39 0 0040 1,256.95 042619 N 40 0 0041 250.34 042419 N 41 0 0042 1,188.83 042919 N 42 0 0043 19,162.02 051619 N 43 0 0044 535.40 052019 N 44 0 0045 42,355.31 052819 N 45 0 0046 34,196.00 052919 N 46 0 0047 37,253.94 053019 N 47 0 0048 84,046.08 053119 N 48 0 0049 907.31 053119 N 49 0 0050 27,591.35 060319 N 50 0 0051 32,471.49 060419 N 51 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/10/19 EST. NO. 001 TIME 10:23 AM R.E. NAME: KRUEGER, GRANT 01-0J7504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 29,463.63 060519 N 52 0 826,886.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 826,886.75 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 07/10/19 EST. NO. 001 TIME 10:23 AM R.E. NAME: KRUEGER, GRANT 01-0J7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7504 TIME 10:23 AM ESTIMATE NO. 001 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/10/19 LOCATION PROGRESS ESTIMATE 01-MEN-1-31.0/38.5 ----------------- WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO COUNTY NEAR ALBION INC. FROM ELK CREEK BRIDGE TO 0.85 MILE P.O. BOX 575 SOUTH OF NAVARRO BLUFF ROAD COVELO, CA 95428 DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 9,975.0000 9,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7504 TIME 10:23 AM ESTIMATE NO. 001 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/10/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 826,886.75 826,886.75 SUBTOTAL AMOUNT EARNED 826,886.75 826,886.75 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 826,886.75 826,886.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 826,886.75 826,886.75 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 06/12/19 190 04/24/19 04/24/19 12/31/19 0 0 0 0 38% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/19