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 01/30/13 EST. NO.02 TIME 01:46 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 0021 5,999.33 E.W. @ F.A.(+) 082912 N 0008.0 0022 12,220.02 100812 N 0024.0 0023 6,367.38 100912 N 0025.0 0024 6,255.33 101012 N 0026.0 0025 6,558.58 101112 N 0027.0 0026 6,370.37 101212 N 0028.0 0027 6,497.94 101512 N 0029.0 0028 6,535.47 101612 N 0030.0 0029 6,344.17 101712 N 0031.0 0030 4,385.72 101912 N 0033.0 0031 6,252.81 102912 N 0035.0 0032 4,452.55 103012 N 0036.0 0033 4,480.93 103112 N 0037.0 0034 2,960.88 110512 N 0038.0 0035 5,981.84 110612 N 0039.0 0036 4,584.72 110712 N 0041.0 0037 999.35 120312 N 0042.0 0039 6,828.11 121212 N 0046.0 104,075.50 TOTAL THIS ESTIMATE 74,809.16 TOTAL PREVIOUS ESTIMATE 178,884.66 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 01/30/13 EST. NO.02 TIME 01:46 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6204 TIME 01:46 PM ESTIMATE NO. 02 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 01/18/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 01/30/13 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 01/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6204 TIME 01:46 PM ESTIMATE NO. 02 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 01/18/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 01/30/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 104,075.50 178,884.66 SUBTOTAL AMOUNT EARNED 104,075.50 182,484.66 ORIGINAL CONTRACT AMOUNT 3,600.00 TOTAL WORK COMPLETED 104,075.50 182,484.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 104,075.50 172,484.66 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 15% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/13