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 12/27/16 EST. NO. 006 TIME 03:29 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 0132 585.24 E.W. @ F.A.(+) 102316 N 0132 0 0132-1 -585.24 102316 N 0132 0 DAO CORRECTING ENTRY 0132-2 570.98 102316 N 0132 0 DAO CORRECTING ENTRY 0133 27,875.34 102416 N 0133 0 0134 1,020.82 102416 N 0133.1 0135 16,247.81 102516 N 0134 0 0136 6,499.92 102616 N 0135 0 0137 1,293.85 102716 N 0136 0 0138 413.83 102816 N 0137 0 0139 6,481.77 111616 N 0138 0 0140 3,160.63 111716 N 0140 0 0141 3,239.36 113016 N 0141 0 0142 570.98 103016 N 0142 0 0143 413.83 103116 N 0143 0 0144 19,642.47 110116 N 0144 0 0145 20,012.94 110216 N 0145 0 0146 27,795.77 110316 N 0146 0 0147 24,131.34 110416 N 0147 0 0148 17,270.39 110716 N 0148 0 0149 12,557.25 110816 N 0149 0 0150 12,704.88 110916 N 0150 0 0151 19,247.18 111016 N 0151 0 0152 5,615.10 111116 N 0152 0 0153 53.39 110116 N 144.10 0154 106.77 110216 N 0145.1 226,926.60 TOTAL THIS ESTIMATE 1,053,443.28 TOTAL PREVIOUS ESTIMATE 1,280,369.88 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 12/27/16 EST. NO. 006 TIME 03:29 PM R.E. NAME: KRAFT, DAN 01-0F8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 006 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 006 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8004 TIME 03:29 PM ESTIMATE NO. 006 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 11/30/16 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/27/16 LOCATION RERUN 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 1.000 13,200.00 1.000 13,200 PROGRAM CAS145 PAGE 2 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8004 TIME 03:29 PM ESTIMATE NO. 006 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 11/30/16 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,200.00 13,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 226,926.60 1,280,369.88 SUBTOTAL AMOUNT EARNED 240,126.60 1,293,569.88 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 240,126.60 1,293,569.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 230,126.60 1,283,569.88 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 11/30/16 60 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16