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 08/06/19 EST. NO. 002 TIME 11:36 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 0053 29,636.64 E.W. @ F.A.(+) 060619 N 53 0 0054 27,550.93 060719 N 54 0 0055 14,140.74 061019 N 55 0 0056 17,649.74 061119 N 56 0 0057 1,673.60 061119 N 57 0 0058 15,943.91 061219 N 58 0 0059 851.02 061219 N 59 0 0060 14,140.89 061319 N 60 0 0061 851.02 061319 N 61 0 0062 16,396.39 061419 N 62 0 0063 1,863.04 061419 N 63 0 0064 16,969.56 061719 N 64 0 0065 1,076.22 061719 N 65 0 0066 16,961.71 061819 N 66 0 0067 851.02 061819 N 67 0 0068 18,305.63 061919 N 68 0 0069 851.02 061919 N 69 0 0070 15,161.69 062019 N 70 0 0071 2,161.03 062019 N 71 0 0072 24,629.10 062119 N 72 0 0073 714.92 062119 N 73 0 0074 19,367.21 062319 N 74 0 0075 16,374.73 062419 N 75 0 0076 3,122.91 062419 N 76 0 0077 24,275.88 062519 N 77 0 0078 13,139.19 062619 N 78 0 0079 17,443.93 062719 N 79 0 0080 20,628.96 062819 N 80 0 0081 3,091.41 062819 N 81 0 0082 95,973.89 070119 N 82 0 0083 3,883.55 070119 N 83 0 0084 31,502.37 070219 N 84 0 0085 824.83 042419 N 85 0 0086 957.91 042519 N 86 0 0087 3,038.38 070219 N 87 0 0088 18,591.42 070319 N 88 0 0089 2,744.54 070319 N 89 0 0090 23,051.25 070819 N 90 0 0091 31,061.32 070919 N 91 0 0092 821.81 070919 N 92 0 0093 27,342.16 071019 N 93 0 0094 821.81 071019 N 94 0 0095 37,258.07 071119 N 95 0 0096 721.78 071119 N 96 0 0097 35,549.46 071219 N 97 0 0098 1,252.37 071319 N 98 0 0099 1,956.67 071419 N 99 0 0100 13,736.09 071519 N 100 0 0101 14,125.10 071619 N 101 0 0102 13,850.75 071719 N 102 0 0103 13,276.22 071819 N 103 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 08/06/19 EST. NO. 002 TIME 11:36 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 --------------------------------------------------------------------------- 0104 693.32 071819 N 104 0 0105 16,248.80 071919 N 105 0 0106 1,080.19 071919 N 106 0 746,188.10 TOTAL THIS ESTIMATE 826,886.75 TOTAL PREVIOUS ESTIMATE 1,573,074.85 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 08/06/19 EST. NO. 002 TIME 11:36 AM R.E. NAME: KRUEGER, GRANT 01-0J7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/1/19 -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7504 TIME 11:36 AM ESTIMATE NO. 002 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 08/06/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/06/19 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 08/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7504 TIME 11:36 AM ESTIMATE NO. 002 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 08/06/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 746,188.10 1,573,074.85 SUBTOTAL AMOUNT EARNED 746,188.10 1,573,074.85 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 746,188.10 1,573,074.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 743,188.10 1,570,074.85 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 01/28/20 0 0 0 0 72% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/19