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 08/05/19 EST. NO. 002 TIME 11:32 AM R.E. NAME: KRAFT, DAN 01-0J4204 --------------------------------------------------------------------------- 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 0001-1 -6,182.14 E.W. @ F.A.(+) 032519 N 1 0 DAO CORRECTING ENTRY 0004 1,179.35 062819 N 0004 0 0005 14,738.61 070119 N 0005 0 0006 8,641.62 070219 N 0006 0 0007 7,727.91 070319 N 0007 0 0008 7,390.31 070519 N 0008 0 0009 6,474.79 070819 N 0009 0 0010 6,532.59 070919 N 0010 0 0011 6,401.54 071019 N 0011 0 0012 6,989.88 071119 N 0012 0 0013 6,551.41 071219 N 0013 0 0014 7,202.90 071519 N 0014 0 0015 6,199.98 071619 N 0015 0 0016 4,267.34 071719 N 0016 0 0017 10,796.82 071819 N 0017 0 0017-1 -10,796.82 071819 N 0017 0 DAO CORRECTING ENTRY 0017-2 10,727.06 071819 N 0017 0 DAO CORRECTING ENTRY 0018 7,218.25 071719 N 18 0 0019 6,903.81 071819 N 19 0 108,965.21 TOTAL THIS ESTIMATE 142,037.64 TOTAL PREVIOUS ESTIMATE 251,002.85 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 08/05/19 EST. NO. 002 TIME 11:32 AM R.E. NAME: KRAFT, DAN 01-0J4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4204 TIME 11:32 AM ESTIMATE NO. 002 BID OPENING 02/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/01/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/05/19 LOCATION PROGRESS ESTIMATE 01-LAK-20-28.5 ----------------- WOIDA ENTERPRISES, INC. IN LAKE COUNTY NEAR DBA ARROW FENCING CLEARLAKE OAKS AT P.O. BOX 385 HIGH VALLEY RD-RD 220 CALPELLA, CA 95418 DIR'S EMERGENCY F.A. FED. AID NO. N O N E FENCE & SECURITY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SECURITY IMPROVEMENTS (BOND PREMIUM) LS 4,275.0000 4,275.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4204 TIME 11:32 AM ESTIMATE NO. 002 BID OPENING 02/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/01/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/05/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 108,965.21 251,002.85 SUBTOTAL AMOUNT EARNED 108,965.21 251,002.85 ORIGINAL CONTRACT AMOUNT 4,275.00 TOTAL WORK COMPLETED 108,965.21 251,002.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,965.21 251,002.85 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 03/07/19 120 02/19/19 02/19/19 08/01/19 14 0 0 0 93% 12% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/19