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 10/24/19 EST. NO. 001 TIME 08:08 AM R.E. NAME: KRAFT, DAN 01-0K0904 --------------------------------------------------------------------------- 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 2,157.05 E.W. @ F.A.(+) 092819 N 0001 0 0002 12,231.70 093019 N 0002 0 0004 11,284.96 100119 N 0004 0 0005 13,016.35 100219 N 0005 0 0006 565.57 100119 N 0006 0 0007 11,017.59 100319 N 0007 0 50,273.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 50,273.22 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 10/24/19 EST. NO. 001 TIME 08:08 AM R.E. NAME: KRAFT, DAN 01-0K0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K0904 TIME 08:08 AM ESTIMATE NO. 001 BID OPENING 08/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/24/19 LOCATION PROGRESS ESTIMATE 01-LAK-175-0.0 ----------------- GREGG SIMPSON TRUCKING IN LAKE COUNTY ON 11 HIGHLAND CT. ROUTES 20, 29 & 175 UKIAH, CA 95482 AT VARIOUS LOCATIONS DIR'S EMERGENCY L.B. FED. AID NO. N O N E HAZARDOUS TREE REMOVAL AND DISPOSAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 HAZARDOUS TREE REMOVAL (BOND PREMIUM) LS 28,800.0000 28,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K0904 TIME 08:08 AM ESTIMATE NO. 001 BID OPENING 08/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,273.22 50,273.22 SUBTOTAL AMOUNT EARNED 50,273.22 50,273.22 ORIGINAL CONTRACT AMOUNT 28,800.00 TOTAL WORK COMPLETED 50,273.22 50,273.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,273.22 50,273.22 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 10/10/19 95 09/30/19 09/30/19 04/01/20 14 0 0 0 3% 15% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/19