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 02/23/16 EST. NO. 002 TIME 12:52 PM 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 0035-1 -13,200.00 E.W. @ F.A.(+) 110515 N BOND 0 DAO CORRECTING ENTRY 0036 7,852.60 011116 N 0036 0 0037 7,522.42 011216 N 0037 0 0038 4,529.79 011316 N 0038 0 0039 2,683.76 011416 N 0039 0 0040 11,294.04 011516 N 0040 0 0041 1,176.27 011816 N 0041 0 0042 1,176.27 011916 N 0042 0 0043 8,777.17 012016 N 0043 0 0044 8,222.88 012116 N 0044 0 0045 1,000.90 012216 N 0045 0 0046 15,664.28 012516 N 0046 0 0047 8,348.65 012616 N 0047 0 0048 7,356.58 012716 N 0048 0 0049 11,873.02 012816 N 49 0 0050 9,258.15 020116 N 0050 0 0051 7,661.37 020216 N 0051 0 0052 10,479.91 020316 N 0052 0 0053 8,325.33 020416 N 0053 0 0054 9,872.94 020516 N 0054 0 0055 10,844.27 020816 N 0055 0 0056 10,608.22 020916 N 0056 0 0057 17,917.77 021016 N 0057 0 0058 9,551.16 021116 N 0058 0 0059 8,480.78 021216 N 0059 0 187,278.53 TOTAL THIS ESTIMATE 204,290.42 TOTAL PREVIOUS ESTIMATE 391,568.95 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 02/23/16 EST. NO. 002 TIME 12:52 PM 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 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8004 TIME 12:52 PM ESTIMATE NO. 002 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 02/20/16 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 02/23/16 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 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8004 TIME 12:52 PM ESTIMATE NO. 002 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 02/20/16 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,278.53 391,568.95 SUBTOTAL AMOUNT EARNED 187,278.53 391,568.95 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 187,278.53 391,568.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,278.53 391,568.95 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 23% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16