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 10/02/19 EST. NO. 003 TIME 12:57 PM 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 0020 13,600.71 E.W. @ F.A.(+) 090319 N 20 0 0021 14,356.44 091719 N 21 0 27,957.15 TOTAL THIS ESTIMATE 251,002.85 TOTAL PREVIOUS ESTIMATE 278,960.00 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 10/02/19 EST. NO. 003 TIME 12:57 PM 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 10/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4204 TIME 12:57 PM ESTIMATE NO. 003 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 09/03/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/02/19 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 1.000 4,275.00 1.000 4,275 PROGRAM CAS145 PAGE 2 DATE 10/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4204 TIME 12:57 PM ESTIMATE NO. 003 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 09/03/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/02/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,275.00 4,275.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,957.15 278,960.00 SUBTOTAL AMOUNT EARNED 32,232.15 283,235.00 ORIGINAL CONTRACT AMOUNT 4,275.00 TOTAL WORK COMPLETED 32,232.15 283,235.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,232.15 283,235.00 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 09/03/19 120 0 0 0 100% 100% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/19