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 11/26/19 EST. NO. 003 TIME 12:55 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 0157 5,164.35 E.W. @ F.A.(+) 041819 N 0019.2 0158 17,380.58 052019 N 0054.2 0159 22,557.35 052119 N 0055.2 0160 20,619.96 052219 N 0056.2 0161 30,475.00 052319 N 0057.3 0162 4,611.03 052819 N 0125.1 0163 6,897.00 052119 N 0055.3 0164 14,453.45 041119 N 0133.0 0165 6,418.80 060719 N 0134.0 0166 5,648.33 050619 N 0038.2 134,225.85 TOTAL THIS ESTIMATE 859,708.65 TOTAL PREVIOUS ESTIMATE 993,934.50 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 11/26/19 EST. NO. 003 TIME 12:55 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 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7604 TIME 12:55 PM 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 11/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 11/26/19 LOCATION RERUN 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 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7604 TIME 12:55 PM 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 11/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 11/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,225.85 993,934.50 SUBTOTAL AMOUNT EARNED 134,225.85 993,934.50 ORIGINAL CONTRACT AMOUNT 11,945.00 TOTAL WORK COMPLETED 134,225.85 993,934.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,225.85 993,934.50 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 12/31/20 189 39 0 0 33% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/19