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 04/08/14 EST. NO.09 TIME 03:33 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 0089 45,817.09 E.W. @ F.A.(+) 031014 N 0068.0 0090 2,522.07 082312 N 4000 0 48,339.16 TOTAL THIS ESTIMATE 476,208.13 TOTAL PREVIOUS ESTIMATE 524,547.29 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 04/08/14 EST. NO.09 TIME 03:33 PM R.E. NAME: KRAFT, DAN 01-0C6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 08 RETURN DEDUCT 2402 10,000.00 09 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/12 -10,000.00 01 RETURN DEDUCT 12/12 10,000.00 03 PER LTR DATED 2/14 -2,000.00 07 RETURN DEDUCT 2/14 2,000.00 09 2,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6204 TIME 03:33 PM ESTIMATE NO. 09 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 02/26/14 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/08/14 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 04/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6204 TIME 03:33 PM ESTIMATE NO. 09 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 02/26/14 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/08/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,339.16 524,547.29 SUBTOTAL AMOUNT EARNED 48,339.16 528,147.29 ORIGINAL CONTRACT AMOUNT 3,600.00 TOTAL WORK COMPLETED 48,339.16 528,147.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 60,339.16 528,147.29 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 02/26/14 0 0 0 0 45% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/14