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 03/22/16 EST. NO. 003 TIME 11:57 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 0060 11,857.57 E.W. @ F.A.(+) 021616 N 0060 0 0061 9,128.85 021716 N 0061 0 0062 6,236.27 021816 N 0062 0 0063 7,623.35 021916 N 0063 0 0064 7,125.41 022216 N 0064 0 0065 7,474.39 022316 N 0065 0 0066 6,956.99 022416 N 0066 0 0067 11,162.49 022516 N 0067 0 0068 10,390.37 022616 N 0068 0 0069 7,824.15 022916 N 0069 0 0070 8,230.04 030116 N 0070 0 0071 7,893.84 030216 N 0071 0 0072 10,641.22 030316 N 0072 0 0073 8,103.56 030416 N 0073 0 0074 4,110.05 022916 N 0074W0 0075 4,279.80 030116 N 0075W0 0076 4,279.80 030216 N 0076W0 0077 3,604.45 030316 N 0077W0 0078 3,746.39 030416 N 0078W0 0079 7,096.94 030716 N 0079 0 0080 7,196.78 030816 N 0080 0 0081 6,287.50 030916 N 0081 0 0082 3,320.55 030716 N 0082W0 0083 3,320.55 030816 N 0083W0 0084 3,079.10 030916 N 0084W0 170,970.41 TOTAL THIS ESTIMATE 391,568.95 TOTAL PREVIOUS ESTIMATE 562,539.36 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 03/22/16 EST. NO. 003 TIME 11:57 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 03/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8004 TIME 11:57 AM ESTIMATE NO. 003 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 03/20/16 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 03/22/16 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 03/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8004 TIME 11:57 AM ESTIMATE NO. 003 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 03/20/16 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 03/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 170,970.41 562,539.36 SUBTOTAL AMOUNT EARNED 170,970.41 562,539.36 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 170,970.41 562,539.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,970.41 562,539.36 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 33% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/16