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 05/12/17 EST. NO. 001 TIME 08:26 AM R.E. NAME: KRAFT, DAN 01-0H0404 --------------------------------------------------------------------------- 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 0001 18,040.01 E.W. @ F.A.(+) 030117 N 001 0 0003 13,503.63 030217 N 303559 0004 12,074.88 030317 N 20-3 0 0005 17,429.13 030617 N 20-4 0 0006 20,913.49 030717 N 20-5 0 0007 17,627.06 030817 N 20-6 0 0008 17,946.99 030917 N 20-7 0 0009 14,485.36 031017 N 20-8 0 0010 17,539.36 031317 N 20-9 0 0011 14,960.08 031417 N 20-100 0012 22,584.33 031517 N 20-110 0013 18,393.61 031617 N 20-120 0014 21,703.11 031717 N 20-130 0015 21,088.46 032017 N 20-140 0016 18,111.24 032717 N 20-150 0017 20,848.65 032817 N 20-160 0018 19,805.00 032917 N 20-170 0019 20,951.66 033017 N 20-180 0020 21,907.55 033117 N 20-190 0021 21,046.50 040317 N 20-200 0022 29,771.44 040417 N 20-210 0023 21,237.62 040517 N 20-220 0024 7,195.66 041017 N 20-230 0025 15,287.89 041417 N 20-240 0026 20,538.67 041717 N 20-250 464,991.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 464,991.38 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 05/12/17 EST. NO. 001 TIME 08:26 AM R.E. NAME: KRAFT, DAN 01-0H0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0404 TIME 08:26 AM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/12/17 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-20-5.0/21.0 ----------------------- EPIDENDIO CONSTRUCTION, INC. IN LAKE COUNTY NEAR LAKEPORT FROM 0.1 MILE P.O. BOX 452 EAST OF SARATOGA SPRINGS RD #312 TO 0.1 LOWER LAKE, CA 95457 MILE WEST OF BRUNER DRIVE ROAD #316C DIR'S EMERGENCY F.A. FED. AID NO. N O N E EMBANKMENT STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMBANKMENT STABILIZATION (BOND PREMIUM) LS 3,820.0000 3,820.00 1.000 3,820.00 1.000 3,820 PROGRAM CAS145 PAGE 2 DATE 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0404 TIME 08:26 AM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/12/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,820.00 3,820.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 464,991.38 464,991.38 SUBTOTAL AMOUNT EARNED 468,811.38 468,811.38 ORIGINAL CONTRACT AMOUNT 3,820.00 TOTAL WORK COMPLETED 468,811.38 468,811.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 468,811.38 468,811.38 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 05/04/17 30 03/01/17 03/01/17 04/25/17 0 0 0 0 97% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/17