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 10/24/19 EST. NO. 002 TIME 08:41 AM 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 0113 143.94 E.W. @ F.A.(+) 041819 N 0019.1 0114 1,966.25 050119 N 0030.1 0115 4,374.45 050219 N 0032.1 0116 4,660.46 050319 N 0034.1 0117 5,010.25 050719 N 0040.1 0118 3,225.30 050819 N 0042.1 0119 5,304.72 050919 Y 0043.1 0120 1,554.85 051019 N 0045.1 0121 13,524.93 051319 N 0047.1 0122 9,275.93 051419 N 0049.1 0123 2,390.62 051519 N 0051.1 0124 11,218.37 051719 N 0053.0 0125 144.98 051719 N 0053.1 0130 1,981.98 060419 N 0058.0 0131 5,187.39 052819 N 0123.0 0132 14,178.33 052819 N 0124.0 0133 17,965.03 053019 N 0127.0 0134 7,541.89 052319 N 0057.1 0135 10,933.18 051719 N 0059.0 0136 131,815.28 052819 N 0125.0 0137 13,109.33 052919 N 0126.0 0138 20,360.56 053119 N 0128.0 0139 7,770.12 060319 N 0129.0 0140 7,989.18 060619 N 0130.0 0141 3,075.91 060719 N 0131.0 0142 377.91 051719 Y 0053.2 0143 1,336.71 052019 Y 0054.1 0144 1,039.24 052119 Y 0055.1 0145 944.77 052219 Y 0056.1 0146 944.77 052319 Y 0057.2 0147 377.91 051719 Y 0059.1 0148 1,086.48 052819 Y 0124.1 0149 803.05 052919 Y 0126.1 0150 1,014.34 053019 Y 0127.1 0151 755.81 053119 Y 0128.1 0152 803.05 060319 Y 0129.1 0153 850.29 060619 Y 0130.1 0154 517.48 060719 N 0131.1 0155 1,798.86 051719 Y 0059.2 317,353.90 TOTAL THIS ESTIMATE 542,354.75 TOTAL PREVIOUS ESTIMATE 859,708.65 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 10/24/19 EST. NO. 002 TIME 08:41 AM 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 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7604 TIME 08:41 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 10/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/24/19 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 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7604 TIME 08:41 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 10/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 317,353.90 859,708.65 SUBTOTAL AMOUNT EARNED 317,353.90 859,708.65 ORIGINAL CONTRACT AMOUNT 11,945.00 TOTAL WORK COMPLETED 317,353.90 859,708.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,353.90 859,708.65 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 29% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/19