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 12/24/19 EST. NO. 003 TIME 12:50 PM 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 0002-3 -11,889.49 E.W. @ F.A.(+) 093019 N 0002 0 DAO CORRECTING ENTRY 0002-4 11,650.37 093019 N 0002 0 DAO CORRECTING ENTRY 0036-1 -40,301.02 101519 N 0036 0 DAO CORRECTING ENTRY 0036-2 30,884.33 101519 N 0036 0 DAO CORRECTING ENTRY 0037-1 -9,391.22 102119 N 0037 0 DAO CORRECTING ENTRY 0061-1 -2,662.00 110819 N 0061 0 DAO CORRECTING ENTRY 0061-2 2,040.00 110819 N 0061 0 DAO CORRECTING ENTRY 0063 1,302.75 102719 N 0063 0 0064 4,159.71 102819 N 0064 0 0090 1,371.39 092819 N 0090 0 0091 5,286.37 093019 N 0091 0 0092 5,286.37 100119 N 631112 0093 4,975.41 111819 N 631368 0094 5,333.20 111919 N 631369 0095 4,736.92 112019 N 631370 0096 5,333.20 112119 N 0096 0 0097 4,600.57 112219 N 0097 0 0098 5,100.27 111819 N 0098 0 0099 4,967.99 111919 N 0099 0 0100 4,402.41 112019 N 0100 0 0101 4,927.37 112119 N 0101 0 0102 4,555.07 112219 N 0102 0 0103 611.36 111019 N 0103 0 0104 5,587.46 111119 N 0104 0 0105 5,882.25 111119 N 0105 0 0106 5,292.68 111319 N 0106 0 0107 5,285.50 111419 N 0107 0 0108 4,819.36 111519 N 0108 0 0109 919.35 111019 N 0109 0 0110 5,061.05 111119 N 0110 0 0111 5,061.05 111219 N 0111 0 0112 4,876.84 111319 N 0112 0 0113 5,699.56 111419 N 0113 0 0114 4,732.72 111519 N 0114 0 0115 910.06 110319 N 0115 0 0116 4,744.88 110419 N 0116 0 0117 4,763.19 110519 N 0117 0 0118 4,581.57 110619 N 0118 0 0119 4,612.87 110719 N 0119 0 0120 4,684.34 110819 N 0120 0 0121 767.68 110319 N 0121 0 0122 5,155.68 110419 N 0122 0 0123 5,051.83 110519 N 0123 0 0124 4,919.55 110619 N 0124 0 0125 5,051.83 110719 N 0125 0 0126 4,380.84 110819 N 0126 0 0127 611.36 111719 N 0127 0 0128 1,066.38 111719 N 0128 0 0129 654.03 112419 N 0129 0 0130 5,236.78 112519 N 0130 0 0131 1,231.23 112419 N 0131 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 12/24/19 EST. NO. 003 TIME 12:50 PM 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 --------------------------------------------------------------------------- 0132 5,059.66 112519 N 0132 0 0133 762.26 112619 N 0133 0 0134 7,141.61 111519 N 0134 0 0135 7,942.66 111519 N 0135 0 0136 9,560.70 111819 N 0136 0 0137 9,669.34 111919 N 0137 0 0138 7,945.97 112019 N 0138 0 0139 9,283.08 112119 N 0139 0 0140 8,673.68 112219 N 0140 0 0141 7,527.61 111319 N 0141 0 0142 9,624.64 112519 N 0142 0 0143 1,073.55 110219 N 0143 0 0144 7,603.72 111419 N 0144 0 0145 4,419.66 111819 N 0145 0 0146 4,419.66 111919 N 0146 0 0149 3,505.81 112019 N 0149 0 0150 4,529.12 112119 N 0150 0 0151 6,241.87 112219 N 0151 0 0153 9,817.93 120319 N 0153 0 0155 6,364.53 112519 N 0155 0 0156 898.32 120219 N 0156 0 0157 11,091.62 103019 N 0157 0 0158 2,448.00 110419 N 0158 0 0159 322.86 110419 N 0159 0 0160 8,318.83 110419 N 0160 0 0162 11,826.28 120419 N 0162 0 0163 8,850.04 120519 N 0163 0 0164 654.03 112419 N 0164 0 0169 13,152.65 111919 N 0169 0 0170 1,301.94 112519 N 0170 0 0171 843.88 112219 N 0171 0 0172 1,435.42 112119 N 0172 0 0173 1,751.06 121019 N 0173 0 0176 18,907.19 120619 N 0176 0 0176-1 -18,907.19 120619 N 0176 0 DAO CORRECTING ENTRY 0176-2 14,489.36 120619 N 0176 0 DAO CORRECTING ENTRY 0177 9,192.74 121719 N 0177 0 0178 7,405.13 102819 N 0178 0 0182 6,824.45 121619 N 0182 0 0183 1,980.76 121819 N 0183 0 0184 8,832.88 120919 N 0184 0 0185 499.42 102119 N 185-37 0186 499.42 102419 N 186-40 0187 499.42 102519 N 187-41 403,208.82 TOTAL THIS ESTIMATE 568,712.75 TOTAL PREVIOUS ESTIMATE 971,921.57 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 12/24/19 EST. NO. 003 TIME 12:50 PM R.E. NAME: KRAFT, DAN 01-0K0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT MECHANIC CHG -24,775.87 003 -24,775.87 -24,775.87 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/19 -1,000.00 002 PER LTR DATED 12/19 -3,000.00 003 RETURN DEDUCT 11/19 1,000.00 003 -2,000.00 -3,000.00 TOTAL DEDUCTIONS -26,775.87 -27,775.87 PROGRAM CAS145 PAGE 1 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K0904 TIME 12:50 PM ESTIMATE NO. 003 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 12/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/24/19 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 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K0904 TIME 12:50 PM ESTIMATE NO. 003 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 12/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 403,208.82 971,921.57 SUBTOTAL AMOUNT EARNED 403,208.82 971,921.57 ORIGINAL CONTRACT AMOUNT 28,800.00 TOTAL WORK COMPLETED 403,208.82 971,921.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -26,775.87 -27,775.87 TOTAL 376,432.95 944,145.70 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 01/15/20 53 14 0 0 51% 56% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19