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 07/23/19 EST. NO. 001 TIME 03:14 PM R.E. NAME: KRUEGER, GRANT 01-0J7604 --------------------------------------------------------------------------- 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 1,114.94 E.W. @ F.A.(+) 040319 N 0001.0 0002 1,114.94 041119 N 0002.0 0003 2,370.67 041219 N 0003.0 0004 622.04 041319 N 0004.0 0005 622.04 041419 N 0005.0 0006 13,009.46 041519 N 0006.0 0007 9,516.93 041619 N 0007.0 0008 9,754.34 041719 N 0008.0 0009 10,259.11 041819 N 0019.0 0010 9,708.65 041919 N 0020.0 0011 14,480.32 042219 N 0021.0 0012 13,990.98 042319 N 0022.0 0013 14,887.89 042419 N 0023.0 0014 14,090.15 042519 N 0024.0 0015 11,726.05 042619 N 0025.0 0016 15,055.24 042919 N 0026.0 0017 33.44 042919 N 0027.0 0018 14,899.57 043019 N 0028.0 0019 70.42 043019 N 0029.0 0020 14,220.29 050119 N 0030.0 0021 77.77 050119 N 0031.0 0022 11,784.18 050219 N 0032.0 0023 1,931.50 050219 N 0033.0 0024 12,228.46 050319 N 0034.0 0025 2,556.37 050319 N 0035.0 0026 622.04 050419 N 0036.0 0027 622.04 050519 N 0037.0 0028 12,646.65 050619 N 0038.0 0029 478.29 050619 N 0039.0 0030 11,743.21 050719 N 0040.0 0031 102.66 050719 N 0041.0 0032 16,312.19 050819 N 0042.0 0033 17,219.56 050919 N 0043.0 0034 2,719.60 050919 N 0044.0 0035 15,191.48 051019 N 0045.0 0036 2,333.91 051019 N 0046.0 0037 17,587.35 051319 N 0047.0 0038 1,088.89 051319 N 0048.0 0039 16,953.28 051419 N 0049.0 0040 1,729.39 051419 N 0050.0 0041 10,205.54 051519 N 0051.0 0042 25,975.54 052019 N 0052.0 0043 2,244.63 041919 N 0017.0 0044 517.17 041619 N 0012.0 0045 3,085.27 041719 N 0013.0 0046 517.17 041719 N 0014.0 0047 3,085.27 041819 N 0015.0 0048 517.17 041819 N 0016.0 0049 576.26 041919 N 0018.0 0050 4,049.68 042219 N 0063.0 0051 1,465.34 042219 N 0064.0 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 07/23/19 EST. NO. 001 TIME 03:14 PM R.E. NAME: KRUEGER, GRANT 01-0J7604 --------------------------------------------------------------------------- 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 4,221.17 042319 N 0065.0 0053 1,204.76 042319 N 0066.0 0054 4,849.85 042419 N 0067.0 0055 1,310.73 042419 N 0068.0 0056 3,184.09 041519 N 0009.0 0057 694.45 041519 N 0010.0 0058 3,085.27 041619 N 0011.0 0059 4,640.30 042519 N 0069.0 0060 1,293.68 042519 N 0070.0 0061 2,963.81 042619 N 0071.0 0062 906.73 042619 N 0072.0 0063 5,248.91 042919 N 0073.0 0064 1,306.81 042919 N 0074.0 0065 5,090.99 043019 N 0075.0 0066 1,338.12 043019 N 0076.0 0067 4,852.45 050119 N 0077.0 0068 1,248.87 050119 N 0078.0 0069 4,217.44 050219 N 0079.0 0070 1,142.57 050219 N 0080.0 0071 4,217.44 050319 N 0081.0 0072 1,098.10 050319 N 0082.0 0073 4,179.30 050619 N 0083.0 0074 1,165.70 050619 N 0084.0 0075 4,317.89 050719 N 0085.0 0076 1,183.09 050719 N 0086.0 0077 3,879.40 050819 N 0087.0 0078 1,142.57 050819 N 0088.0 0079 4,756.37 050919 N 0089.0 0080 1,320.40 050919 N 0090.0 0081 3,440.91 051019 N 0091.0 0082 4,209.00 051019 N 0092.0 0083 4,317.89 051319 N 0093.0 0084 2,824.77 051319 N 0094.0 0085 4,756.37 051419 N 0095.0 0086 1,272.01 051419 N 0096.0 0087 3,221.69 051519 N 0097.0 0088 1,009.20 051519 N 0098.0 0089 3,660.16 051719 N 0099.0 0090 1,053.66 051719 N 0100.0 0091 4,722.56 052019 N 0101.0 0092 1,258.87 052019 N 0102.0 0093 4,962.77 052119 N 0103.0 0094 1,163.80 052119 N 0104.0 0095 4,722.56 052219 N 0105.0 0096 1,214.40 052219 N 0106.0 0097 4,722.56 052319 N 0107.0 0098 1,183.09 052319 N 0108.0 0099 5,443.24 052819 N 0109.0 0100 1,316.48 052819 N 0110.0 0101 3,761.66 052919 N 0111.0 0102 1,036.59 052919 N 0112.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/23/19 EST. NO. 001 TIME 03:14 PM R.E. NAME: KRUEGER, GRANT 01-0J7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 5,443.24 053019 N 0113.0 0104 1,316.48 053019 N 0114.0 0105 3,521.43 053119 N 0115.0 0106 992.15 053119 N 0116.0 0107 3,825.22 060419 N 0117.0 0108 560.47 060419 N 0118.0 0109 3,761.66 060319 N 0119.0 0110 1,036.59 060319 N 0120.0 0111 3,440.91 060619 N 0121.0 0112 3,405.77 060619 N 0122.0 542,354.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 542,354.75 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 07/23/19 EST. NO. 001 TIME 03:14 PM R.E. NAME: KRUEGER, GRANT 01-0J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7604 TIME 03:14 PM 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 07/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/23/19 LOCATION PROGRESS ESTIMATE 01-MEN-128-1.0/10.0 ----------------- O.C. JONES AND SONS, INC. IN MENDOCINO COUNTY NEAR ALBION FROM 1.0 1520 FOURTH STREET MILE EAST OF JUNCTION OF SR-128/1 TO 1.6 BERKELEY, CA 94710 MILES WEST OF NAVARRO BRIDGE RD-518. DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIRS (BOND PREMIUM) LS 11,945.0000 11,945.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7604 TIME 03:14 PM 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 07/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 542,354.75 542,354.75 SUBTOTAL AMOUNT EARNED 542,354.75 542,354.75 ORIGINAL CONTRACT AMOUNT 11,945.00 TOTAL WORK COMPLETED 542,354.75 542,354.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 542,354.75 542,354.75 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 06/05/19 190 04/15/19 04/15/19 12/31/19 0 0 0 0 18% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19