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 03/21/18 EST. NO. 003 TIME 12:24 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/21/18 EST. NO. 003 TIME 12:24 PM 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 RTN DED PER LTR 3/18 3,000.00 003 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0404 TIME 12:24 PM ESTIMATE NO. 003 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 03/21/18 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 03/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0404 TIME 12:24 PM ESTIMATE NO. 003 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 03/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 475,590.31 SUBTOTAL AMOUNT EARNED 0.00 479,410.31 ORIGINAL CONTRACT AMOUNT 3,820.00 TOTAL WORK COMPLETED 0.00 479,410.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 3,000.00 479,410.31 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 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/18