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 11/22/19 EST. NO. 002 TIME 11:34 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 0002-1 -12,231.70 E.W. @ F.A.(+) 093019 N 0002 0 DAO CORRECTING ENTRY 0002-2 11,889.49 093019 N 0002 0 DAO CORRECTING ENTRY 0004-1 -11,284.96 100119 N 0004 0 DAO CORRECTING ENTRY 0004-2 10,931.53 100119 N 0004 0 DAO CORRECTING ENTRY 0005-1 -13,016.35 100219 N 0005 0 DAO CORRECTING ENTRY 0005-2 12,664.60 100219 N 0005 0 DAO CORRECTING ENTRY 0007-1 -11,017.59 100319 N 0007 0 DAO CORRECTING ENTRY 0007-2 10,683.49 100319 N 0007 0 DAO CORRECTING ENTRY 0008 9,152.20 100419 N 616815 0009 1,209.32 100419 N 0009 0 0010 11,002.39 100719 N 0010 0 0011 12,399.89 100819 N 0011 0 0012 296.84 100119 N 0012 0 0013 4,058.27 100219 N 0013 0 0014 3,770.95 100319 N 0014 0 0015 3,470.12 100419 N 0015 0 0016 552.87 100619 N 0016 0 0017 3,770.95 100719 N 0017 0 0018 3,770.95 100819 N 0018 0 0019 3,510.93 100919 N 0019 0 0020 3,510.93 101019 N 0020 0 0021 3,470.12 101119 N 0021 0 0022 12,128.84 100919 N 0022 0 0023 8,967.43 101019 N 0023 0 0024 9,507.57 101119 N 0024 0 0025 11,657.01 101419 N 0025 0 0026 3,557.03 101419 N 0026 0 0027 9,206.54 101519 N 0027 0 0028 9,705.96 101619 N 0028 0 0029 1,362.55 101619 N 0029 0 0030 9,705.96 101719 N 0030 0 0031 1,350.21 102119 N 0031 0 0032 590.73 102319 N 0032 0 0033 9,984.64 101819 N 0033 0 0034 681.88 101319 N 0034 0 0035 5,211.62 101419 N 0035 0 0036 40,301.02 101519 N 0036 0 0037 9,391.22 102119 N 0037 0 0038 8,560.64 102219 N 0038 0 0039 9,060.06 102319 N 0039 0 0040 8,038.61 102419 N 0040 0 0041 8,038.61 102519 N 0041 0 0042 5,904.14 102219 N 0042 0 0043 5,926.75 102319 N 0043 0 0044 6,247.99 102419 N 0044 0 0045 6,247.99 102519 N 0045 0 0046 14,139.31 093019 N 0046 0 0047 5,219.18 101519 N 0047 0 0048 4,378.46 101619 N 0048 0 0049 4,950.86 101719 N 0049 0 0050 4,630.59 101819 N 0050 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/22/19 EST. NO. 002 TIME 11:34 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 --------------------------------------------------------------------------- 0051 966.38 102019 N 0051 0 0052 4,804.83 102119 N 0052 0 0053 4,804.83 102219 N 0053 0 0054 4,797.01 102319 N 0054 0 0055 4,800.93 102419 N 0055 0 0056 5,453.25 102519 N 0056 0 0057 568.69 102119 N 0057 0 0058 4,657.33 102219 N 0058 0 0059 4,657.33 102319 N 0059 0 0060 4,657.33 102419 N 0060 0 0061 2,662.00 110819 N 0061 0 0062 3,878.95 102519 N 0062 0 0065 2,448.00 110419 N 0065 0 0066 8,956.76 110419 N 0066 0 0067 9,994.21 110519 N 0067 0 0068 10,146.84 110619 N 0068 0 0069 9,645.64 110719 N 0069 0 0070 9,228.38 110819 N 0070 0 0071 9,124.71 111119 N 0071 0 0072 9,802.77 111219 N 0072 0 0073 9,924.70 111319 N 0073Q0 0074 9,669.34 111419 N 0074 0 0075 8,062.94 111219 N 0076 0 0076 8,221.46 111219 N 0076A0 0077 6,721.72 110819 N 0077 0 0078 7,406.17 110719 N 0078 0 0079 7,607.32 110619 N 0079 0 0080 6,721.72 110519 N 0080 0 0081 6,721.72 110419 N 0081 0 0082 1,006.59 111119 N 0082 0 0083 1,006.59 110519 N 0083 0 0084 1,006.59 110419 N 0084 0 0085 16,082.22 093019 N 0085 0 0087 3,049.45 093019 N 0087 0 0088 2,448.00 111919 N 0088 0 0089 9,508.19 111319 N 0089 0 518,439.53 TOTAL THIS ESTIMATE 50,273.22 TOTAL PREVIOUS ESTIMATE 568,712.75 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 11/22/19 EST. NO. 002 TIME 11:34 AM R.E. NAME: KRAFT, DAN 01-0K0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/19 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K0904 TIME 11:34 AM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/22/19 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 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K0904 TIME 11:34 AM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 518,439.53 568,712.75 SUBTOTAL AMOUNT EARNED 518,439.53 568,712.75 ORIGINAL CONTRACT AMOUNT 28,800.00 TOTAL WORK COMPLETED 518,439.53 568,712.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 517,439.53 567,712.75 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 31 5 0 0 30% 33% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/19