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 04/22/16 EST. NO. 004 TIME 01:43 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 0085 1,373.45 E.W. @ F.A.(+) 031016 N 0085 0 0086 1,373.45 031116 N 0086 0 0087 7,793.15 031416 N 0087 0 0088 8,669.61 031516 N 0088 0 0089 9,785.21 031616 N 0089 0 0090 7,318.35 031716 N 0090 0 0091 10,509.20 031816 N 0091 0 0092 244.07 030716 N 0092H6 0093 427.19 031416 N 0093H6 0094 2,105.65 031516 N 0094H6 0095 1,381.77 031616 N 0095H6 0096 2,269.31 031716 N 0096H6 0097 11,559.55 020816 N 0097P9 0098 9,245.72 020916 N 0098P9 0099 8,183.79 021016 N 0099P9 0100 8,738.81 021116 N 0100P9 0101 8,270.03 021216 N 0101P9 0102 70,480.20 021616 N 0102P9 0103 10,861.78 032116 N 0103 0 0104 11,685.98 032216 N 0104 0 0105 11,181.88 032316 N 0105 0 0106 8,087.19 032416 N 0106 0 0107 7,791.98 032516 N 0107 0 0108 8,479.25 032816 N 0108 0 227,816.57 TOTAL THIS ESTIMATE 562,539.36 TOTAL PREVIOUS ESTIMATE 790,355.93 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 04/22/16 EST. NO. 004 TIME 01:43 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 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8004 TIME 01:43 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/22/16 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 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8004 TIME 01:43 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,816.57 790,355.93 SUBTOTAL AMOUNT EARNED 227,816.57 790,355.93 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 227,816.57 790,355.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,816.57 790,355.93 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 47% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/16