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 10/21/19 EST. NO. 004 TIME 01:04 PM 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 0132 100,406.27 E.W. @ F.A.(+) 080519 N 132 0 0133 29,387.91 080619 N 133 0 0134 1,171.38 080619 N 134 0 0135 77,466.21 080719 N 135 0 0136 962.02 080719 N 136 0 0137 19,752.29 080819 N 137 0 0138 2,710.99 080819 N 138 0 0139 23,924.79 080919 N 139 0 0140 2,710.99 080919 N 140 0 0141 8,680.56 081019 N 141 0 0142 1,119.29 081019 N 142 0 0143 9,896.88 081119 N 143 0 0144 1,355.20 081119 N 144 0 0145 30,704.15 081219 N 145 0 0146 587.06 081219 N 146 0 0147 797.15 081219 N 147 0 0148 24,301.20 081319 N 148 0 0149 2,778.45 081319 N 149 0 0150 4,119.88 081319 N 150 0 0151 34,022.76 081419 N 151 0 0152 962.02 081419 N 152 0 0153 25,934.04 081519 N 153 0 0154 2,691.80 081519 N 154 0 0155 43,003.97 081619 N 155 0 0156 5,368.38 081619 N 156 0 0157 8,901.56 081719 N 157 0 0158 12,022.27 081819 N 158 0 0159 47,967.28 081919 N 159 0 0160 2,117.71 081919 N 160 0 0161 38,168.28 082019 N 161 0 0162 1,008.44 082019 N 162 0 0163 5,649.66 082019 N 163 0 0164 16,720.24 082119 N 164 0 0165 2,744.90 082119 N 165 0 0166 7,182.20 082219 N 166 0 0167 15,761.92 082619 N 167 0 0168 8,180.91 082719 N 168 0 0169 24,132.39 082819 N 169 0 0170 9,588.28 082919 N 170 0 0171 70,077.74 083019 N 171 0 0172 56,043.80 063019 N 172 0 0173 9,327.06 090319 N 173 0 0174 11,861.79 083119 N 174 0 0175 26,152.55 073119 N 175 0 0176 12,974.95 091619 N 176 0 0177 2,753.33 091719 N 177 0 0178 730.80 091919 N 178 0 0179 55,440.76 092319 N 179 0 0180 3,280.03 092319 N 180 0 0181 8,649.89 092419 N 181 0 0182 3,317.99 092419 N 182 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 10/21/19 EST. NO. 004 TIME 01:04 PM 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 --------------------------------------------------------------------------- 0183 9,040.27 092519 N 183 0 0184 1,673.89 092519 N 184 0 0185 7,964.93 092619 N 185 0 0186 2,264.97 092619 N 186 0 0187 18,650.96 092719 N 187 0 0188 2,774.60 092719 N 188 0 0189 673.92 092919 N 189 0 0190 1,017.09 092919 N 190 0 0191 1,541.08 093019 N 191 0 0192 2,173.14 100119 N 192 0 0193 437.44 100119 N 193 0 0194 3,694.50 100219 N 194 0 0195 7,762.42 100319 N 195 0 0196 3,032.56 100419 N 196 0 0197 737.54 100419 N 197 0 979,011.68 TOTAL THIS ESTIMATE 1,795,971.01 TOTAL PREVIOUS ESTIMATE 2,774,982.69 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 10/21/19 EST. NO. 004 TIME 01:04 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7504 TIME 01:04 PM ESTIMATE NO. 004 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 10/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/21/19 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 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7504 TIME 01:04 PM ESTIMATE NO. 004 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 10/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 979,011.68 2,774,982.69 SUBTOTAL AMOUNT EARNED 979,011.68 2,774,982.69 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 979,011.68 2,774,982.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 979,011.68 2,774,982.69 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 87% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19