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 11/29/16 EST. NO. 005 TIME 12:22 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 0109 2,119.70 E.W. @ F.A.(+) 092616 N 0109 0 0110 3,646.66 092716 N 0110 0 0111 13,350.60 092816 N 0111 0 0112 13,803.27 092916 N 0112 0 0112-1 -13,803.27 092916 N 0112 0 DAO CORRECTING ENTRY 0112-2 13,655.09 092916 N 0112 0 DAO CORRECTING ENTRY 0113 8,152.76 093016 N 0113 0 0114 12,541.55 100316 N 0114 0 0115 14,048.15 100416 N 0115 0 0116 12,619.08 100516 N 0116 0 0117 10,361.78 100616 N 0117 0 0118 13,016.65 100716 N 118 0 0119 2,071.56 100316 N 0019 0 0120 2,440.74 100416 N 0120 0 0121 1,884.23 100516 N 0121 0 0122 14,938.47 101016 N 0122 0 0123 14,162.66 101116 N 0123 0 0124 17,359.69 101216 N 0124 0 0125 18,632.70 101316 N 0125 0 0126 1,165.08 101416 N 0126 0 0127 14,233.93 101716 N 0127 0 0128 22,537.50 101816 N 0128 0 0129 25,985.39 101916 N 0129 0 0130 22,653.45 102016 N 0130 0 0131 1,562.30 102116 N 0131 0 0131-1 -1,562.30 102116 N 0131 0 DAO CORRECTING ENTRY 0131-2 1,509.93 102116 N 0131 0 DAO CORRECTING ENTRY 263,087.35 TOTAL THIS ESTIMATE 790,355.93 TOTAL PREVIOUS ESTIMATE 1,053,443.28 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 11/29/16 EST. NO. 005 TIME 12:22 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 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8004 TIME 12:22 PM ESTIMATE NO. 005 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 11/20/16 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/29/16 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 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8004 TIME 12:22 PM ESTIMATE NO. 005 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 11/20/16 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/29/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 263,087.35 1,053,443.28 SUBTOTAL AMOUNT EARNED 263,087.35 1,053,443.28 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 263,087.35 1,053,443.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,087.35 1,053,443.28 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 12/15/16 0 0 0 0 63% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/16