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 03/18/21 EST. NO. 004 TIME 11:38 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 --------------------------------------------------------------------------- 002 0001 -14,453.45 A.C. @ L.S.(-) 031721 N 0001 0 -14,453.45 TOTAL THIS ESTIMATE 993,934.50 TOTAL PREVIOUS ESTIMATE 979,481.05 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 03/18/21 EST. NO. 004 TIME 11:38 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 03/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7604 TIME 11:38 AM 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 06/10/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 03/18/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 11,945.00 1.000 11,945 PROGRAM CAS145 PAGE 2 DATE 03/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7604 TIME 11:38 AM 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 06/10/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 03/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,945.00 11,945.00 ADJUSTMENT OF COMPENSATION -14,453.45 -14,453.45 EXTRA WORK 0.00 993,934.50 SUBTOTAL AMOUNT EARNED -2,508.45 991,426.05 ORIGINAL CONTRACT AMOUNT 11,945.00 TOTAL WORK COMPLETED -2,508.45 991,426.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -2,508.45 991,426.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/05/19 190 04/15/19 04/15/19 06/10/19 189 39 0 0 100% 100% KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/21