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 08/26/19 EST. NO. 003 TIME 11:29 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 0107 845.02 E.W. @ F.A.(+) 072019 N 107 0 0108 1,023.58 072119 N 108 0 0109 37,106.43 072219 N 109 0 0110 26,368.57 072319 N 110 0 0111 4,533.24 072419 N 111 0 0112 2,052.90 072519 N 112 0 0113 1,573.71 072519 N 113 0 0114 2,342.08 072619 N 114 0 0115 1,027.43 072619 N 115 0 0116 874.86 072719 N 116 0 0117 621.73 072819 N 117 0 0118 27,825.95 072919 N 118 0 0119 3,457.95 072919 N 119 0 0120 3,609.13 072919 N 120 0 0121 15,380.10 073019 N 121 0 0122 3,609.13 073019 N 122 0 0123 20,183.50 073119 N 123 0 0124 3,609.13 073119 N 124 0 0125 15,705.69 080119 N 125 0 0126 3,609.13 080119 N 126 0 0127 902.79 080119 N 127 0 0128 24,687.30 080219 N 128 0 0129 8,818.37 080319 N 129 0 0130 1,119.29 080319 N 130 0 0131 12,009.15 080419 N 131 0 222,896.16 TOTAL THIS ESTIMATE 1,573,074.85 TOTAL PREVIOUS ESTIMATE 1,795,971.01 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 08/26/19 EST. NO. 003 TIME 11:29 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 RETURN DEDUCT 8/6/19 3,000.00 003 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7504 TIME 11:29 AM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/26/19 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 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7504 TIME 11:29 AM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 222,896.16 1,795,971.01 SUBTOTAL AMOUNT EARNED 222,896.16 1,795,971.01 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 222,896.16 1,795,971.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 225,896.16 1,795,971.01 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 82% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19