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 12/19/12 EST. NO.01 TIME 03:00 PM R.E. NAME: KRAFT, DAN 01-0C6204 --------------------------------------------------------------------------- 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 2,530.89 E.W. @ F.A.(+) 082312 N 0004.0 0001-1 -2,530.89 082312 N 0004.0 DAO CORRECTING ENTRY 0002 2,527.95 082412 N 0005.0 0003 2,617.64 082712 N 0006.0 0004 2,647.54 082812 N 0007.0 0005 9,592.32 091712 N 0009.0 0006 2,979.52 091812 N 0011.0 0007 3,716.05 091912 N 0012.0 0008 3,679.09 092012 N 0013.0 0009 4,164.65 092112 N 0014.0 0010 3,679.09 092412 N 0015.0 0011 3,786.93 092512 N 0016.0 0012 3,679.09 092612 N 0017.0 0013 3,706.00 092712 N 0018.0 0014 2,804.82 092812 N 0019.0 0015 8,131.95 100112 N 0020.0 0016 3,530.59 100212 N 0021.0 0017 4,109.17 100412 N 0022.0 0018 4,219.14 100512 N 0023.0 0019 2,507.36 082112 N 0002.0 0020 2,730.26 082212 N 0003.0 74,809.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 74,809.16 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 12/19/12 EST. NO.01 TIME 03:00 PM R.E. NAME: KRAFT, DAN 01-0C6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/12 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6204 TIME 03:00 PM ESTIMATE NO. 01 BID OPENING 08/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/13/12 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/19/12 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-20-31.6/46.5 ----------------------- TEICHERT CONSTRUCTION DBA IN LAKE COUNTY ON ROUTE 20, A. TEICHERT & SON, INC FROM JUNCTION 20/53 TO P.O. BOX 1890 LAKE/COLUSA COUNTY LINE DAVIS, CA 95617-1890 DIR'S EMERGENCY F.A. FED. AID NO. N O N E FIRE DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600 PROGRAM CAS145 PAGE 2 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6204 TIME 03:00 PM ESTIMATE NO. 01 BID OPENING 08/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/13/12 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,600.00 3,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 74,809.16 74,809.16 SUBTOTAL AMOUNT EARNED 78,409.16 78,409.16 ORIGINAL CONTRACT AMOUNT 3,600.00 TOTAL WORK COMPLETED 78,409.16 78,409.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 68,409.16 68,409.16 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 11/15/12 30 08/21/12 08/21/12 07/01/13 30 48 0 0 7% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/12