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 03/17/20 EST. NO. 008 TIME 03:40 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/17/20 EST. NO. 008 TIME 03:40 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 03/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7504 TIME 03:40 PM ESTIMATE NO. 008 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 12/11/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 03/17/20 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 1.000 9,975.00 1.000 9,975 PROGRAM CAS145 PAGE 2 DATE 03/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7504 TIME 03:40 PM ESTIMATE NO. 008 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 12/11/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 03/17/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,975.00 9,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,139,075.80 SUBTOTAL AMOUNT EARNED 9,975.00 3,149,050.80 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 9,975.00 3,149,050.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,975.00 3,149,050.80 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 12/11/19 190 0 0 0 99% 100% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/17/20