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 02/21/13 EST. NO.03 TIME 02:14 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 0038 5,777.50 E.W. @ F.A.(+) 121112 N 0045.0 0040 8,910.06 082112 N CF1 0 0040-1 -8,910.06 082112 N CF1 0 DAO CORRECTING ENTRY 0040-2 7,514.50 082112 N CF1 0 DAO CORRECTING ENTRY 0044 10,188.01 082412 N CF4 0 0045 7,750.27 082712 N CF5 0 0046 7,041.67 082812 N CF6 0 0047 7,354.25 082912 N CF7 0 0048 1,723.84 083012 N CF8 0 0049 39,547.99 083012 N CF9MA3 0050 688.12 083012 N CF10M1 0051 3,365.62 100412 N 1.1 0 0052 2,282.48 100512 N 1.2 0 0053 1,809.90 100812 N 1.3 0 0054 879.32 100912 N 1.4 0 0055 879.32 101012 N 1.5 0 0056 879.32 101112 N 1.6 0 0057 879.32 101212 N 1.7 0 0058 867.76 101512 N 1.8 0 0059 879.32 101612 N 1.9 0 0060 879.32 101712 N 1.10 0 0061 879.32 102912 N 1.11 0 0062 494.62 103012 N 1.12 0 0063 3,555.02 102512 N 0050.0 106,116.79 TOTAL THIS ESTIMATE 178,884.66 TOTAL PREVIOUS ESTIMATE 285,001.45 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 02/21/13 EST. NO.03 TIME 02:14 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 RETURN DEDUCT 12/12 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6204 TIME 02:14 PM ESTIMATE NO. 03 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 02/20/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 02/21/13 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 PROGRAM CAS145 PAGE 2 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6204 TIME 02:14 PM ESTIMATE NO. 03 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 02/20/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 02/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 106,116.79 285,001.45 SUBTOTAL AMOUNT EARNED 106,116.79 288,601.45 ORIGINAL CONTRACT AMOUNT 3,600.00 TOTAL WORK COMPLETED 106,116.79 288,601.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 116,116.79 288,601.45 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 92 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/13