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 01/25/16 EST. NO. 001 TIME 08:27 AM R.E. NAME: KRAFT, DAN 01-0F8004 --------------------------------------------------------------------------- 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 1,376.86 E.W. @ F.A.(+) 110415 N 0001 0 0002 1,492.84 110515 N 0002 0 0003 1,376.86 110615 N 0003 0 0004 4,100.54 111215 N 0004 0 0005 4,543.16 111315 N 0005 0 0006 4,247.62 111315 N 005W 0 0007 11,963.68 111615 N 0007 0 0008 4,247.62 111615 N 0008W0 0009 7,631.62 111715 N 0009 0 0010 4,247.62 111715 N 0010W0 0011 4,361.89 111815 N 0011 0 0012 4,247.62 111815 N 0012W0 0013 4,019.69 111915 N 0013 0 0014 4,247.62 111915 N 0014W0 0015 4,270.36 112015 N 015 0 0016 3,605.07 112015 N 0016W0 0017 669.94 112115 N 0017 0 0018 7,670.57 112315 N 018 0 0019 3,037.45 112415 N 019 0 0020 11,699.37 113015 N 0020 0 0021 366.64 111215 N 0021W0 0022 5,341.79 120115 N 0022 0 0023 6,324.06 120215 N 0023 0 0024 1,838.99 120315 N 0024 0 0025 4,758.63 120415 N 0025 0 0026 9,872.06 120715 N 0026 0 0027 10,165.68 120815 N 0027 0 0028 8,886.03 120915 N 0028 0 0029 1,055.22 121015 N 0029 0 0030 9,948.78 121115 N 0030 0 0031 9,621.11 121415 N 0031 0 0032 8,654.21 121515 N 0032 0 0033 6,801.80 121615 N 0033 0 0034 14,397.42 121715 N 0034 0 0035 13,200.00 110515 N BOND 0 204,290.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 204,290.42 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 01/25/16 EST. NO. 001 TIME 08:27 AM R.E. NAME: KRAFT, DAN 01-0F8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8004 TIME 08:27 AM ESTIMATE NO. 001 BID OPENING 10/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 01/25/16 LOCATION PROGRESS ESTIMATE 01-LAK-20-35.5/46.5 ----------------- MENDOCINO CONSTRUCTION IN LAKE COUNTY ON ROUTE 20 FROM 0.48 MILE SERVICES, INC. WEST OF GRAVEL PLANT ROAD TO THE P.O. BOX 1517 COLUSA/LAKE COUNTY LINE WILLITS, CA 95490 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 FIRE DAMAGE REPAIR (BOND PREMIUM) LS 13,200.0000 13,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8004 TIME 08:27 AM ESTIMATE NO. 001 BID OPENING 10/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 204,290.42 204,290.42 SUBTOTAL AMOUNT EARNED 204,290.42 204,290.42 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 204,290.42 204,290.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,290.42 204,290.42 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 12/16/15 60 11/04/15 11/04/15 08/01/16 0 0 0 0 12% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16