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 09/19/13 EST. NO.09 TIME 08:37 AM R.E. NAME: KRAFT, DAN 01-0C2004 --------------------------------------------------------------------------- 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 0121 3,986.95 E.W. @ F.A.(+) 073112 N 0073.1 0122 175.45 073112 N 0074.1 0123 121.00 083112 N 0075.1 4,283.40 TOTAL THIS ESTIMATE 258,008.35 TOTAL PREVIOUS ESTIMATE 262,291.75 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 09/19/13 EST. NO.09 TIME 08:37 AM R.E. NAME: KRAFT, DAN 01-0C2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2004 TIME 08:37 AM ESTIMATE NO. 09 BID OPENING 04/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/12 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/19/13 LOCATION PROGRESS ESTIMATE 01-LAK-53-2.8/7.5 ----------------- A. TEICHERT & SON, INC. DBA IN LAKE COUNTY IN AND NEAR CLEARLAKE FROM TEICHERT CONSTRUCTION 0.1 MILES SOUTH OF 40TH AVENUE/LAKESHORE P.O. BOX 1890 DRIVE TO ROUTE 20/53 JUNCTION DAVIS, CA 95617 DIR'S EMERGENCY F.A. FED. AID NO. N O N E PERFORM STORM WATER MITIGATION WORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 1,425.0000 1,425.00 1.000 1,425 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2004 TIME 08:37 AM ESTIMATE NO. 09 BID OPENING 04/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/12 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,425.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,283.40 262,291.75 SUBTOTAL AMOUNT EARNED 4,283.40 263,716.75 ORIGINAL CONTRACT AMOUNT 1,425.00 TOTAL WORK COMPLETED 4,283.40 263,716.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,283.40 263,716.75 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 06/25/12 100 04/13/12 04/13/12 08/13/12 0 0 0 0 57% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13