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 05/25/17 EST. NO. 002 TIME 11:15 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 0027 10,598.93 E.W. @ F.A.(+) 041817 N 20-260 10,598.93 TOTAL THIS ESTIMATE 464,991.38 TOTAL PREVIOUS ESTIMATE 475,590.31 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 05/25/17 EST. NO. 002 TIME 11:15 AM R.E. NAME: KRAFT, DAN 01-0H0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/17 -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0404 TIME 11:15 AM ESTIMATE NO. 002 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 04/17/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/25/17 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0404 TIME 11:15 AM ESTIMATE NO. 002 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 04/17/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,820.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,598.93 475,590.31 SUBTOTAL AMOUNT EARNED 10,598.93 479,410.31 ORIGINAL CONTRACT AMOUNT 3,820.00 TOTAL WORK COMPLETED 10,598.93 479,410.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 7,598.93 476,410.31 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 04/17/17 30 0 0 0 99% 100% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/17