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 02/08/17 EST. NO. 007 TIME 11:08 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 0155 22,387.31 E.W. @ F.A.(+) 113016 N 0155 0 0156 19,555.46 111416 N 0156 0 0157 25,273.62 111516 N 0157 0 0158 26,367.45 111616 N 0158 0 0159 9,309.55 111716 N 0159 0 0160 10,590.75 111816 N 0160 0 0161 6,942.85 112116 N 0161 0 0162 169.87 121416 N 0162 0 0163 1,797.09 121516 N 0163 0 0164 2,502.61 121616 N 0164 0 0165 13,318.31 112216 N 0165 0 0166 4,200.01 112316 N 0166 0 0167 11,457.02 112816 N 0167 0 0168 14,000.83 112916 N 0168 0 0169 13,514.04 113016 N 0169 0 0170 4,913.63 120116 N 0170 0 0170-1 -4,913.63 120116 N 0170 0 DAO CORRECTING ENTRY 0170-2 4,889.33 120116 N 0170 0 DAO CORRECTING ENTRY 0171 2,541.36 120216 N 0171 0 0171-1 -2,541.36 120216 N 0171 0 DAO CORRECTING ENTRY 0171-2 2,520.96 120216 N 0171 0 DAO CORRECTING ENTRY 0172 2,084.06 122216 N 0172 0 0173 1,985.54 011117 N 0173 0 0174 3,378.50 120516 N 0174 0 196,245.16 TOTAL THIS ESTIMATE 1,280,369.88 TOTAL PREVIOUS ESTIMATE 1,476,615.04 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 02/08/17 EST. NO. 007 TIME 11:08 AM R.E. NAME: KRAFT, DAN 01-0F8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 006 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 006 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8004 TIME 11:08 AM ESTIMATE NO. 007 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 02/08/17 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 1.000 13,200 PROGRAM CAS145 PAGE 2 DATE 02/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8004 TIME 11:08 AM ESTIMATE NO. 007 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 02/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 13,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 196,245.16 1,476,615.04 SUBTOTAL AMOUNT EARNED 196,245.16 1,489,815.04 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 196,245.16 1,489,815.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 196,245.16 1,479,815.04 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 88% 100% PROGRESS IS SATISFACTORY PER RE REQUEST KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/17