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 02/06/20 EST. NO. 004 TIME 02:12 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 0012-1 -296.84 E.W. @ F.A.(+) 100119 N 0012 0 DAO CORRECTING ENTRY 0012-2 275.25 100119 N 0012 0 DAO CORRECTING ENTRY 0013-1 -4,058.27 100219 N 0013 0 DAO CORRECTING ENTRY 0013-2 3,763.13 100219 N 0013 0 DAO CORRECTING ENTRY 0014-1 -3,770.95 100319 N 0014 0 DAO CORRECTING ENTRY 0014-2 3,496.70 100319 N 0014 0 DAO CORRECTING ENTRY 0015-1 -3,470.12 100419 N 0015 0 DAO CORRECTING ENTRY 0015-2 3,217.74 100419 N 0015 0 DAO CORRECTING ENTRY 0016-1 -552.87 100619 N 0016 0 DAO CORRECTING ENTRY 0016-2 512.66 100619 N 0016 0 DAO CORRECTING ENTRY 0017-1 -3,770.95 100719 N 0017 0 DAO CORRECTING ENTRY 0017-2 3,496.70 100719 N 0017 0 DAO CORRECTING ENTRY 0018-1 -3,770.95 100819 N 0018 0 DAO CORRECTING ENTRY 0018-2 3,496.70 100819 N 0018 0 DAO CORRECTING ENTRY 0019-1 -3,510.93 100919 N 0019 0 DAO CORRECTING ENTRY 0019-2 3,255.59 100919 N 0019 0 DAO CORRECTING ENTRY 0020-1 -3,510.93 101019 N 0020 0 DAO CORRECTING ENTRY 0020-2 3,255.59 101019 N 0020 0 DAO CORRECTING ENTRY 0021-1 -3,470.12 101119 N 0021 0 DAO CORRECTING ENTRY 0021-2 3,217.74 101119 N 0021 0 DAO CORRECTING ENTRY 0034-1 -681.88 101319 N 0034 0 DAO CORRECTING ENTRY 0034-2 632.29 101319 N 0034 0 DAO CORRECTING ENTRY 0035-1 -5,211.62 101419 N 0035 0 DAO CORRECTING ENTRY 0035-2 4,832.60 101419 N 0035 0 DAO CORRECTING ENTRY 0037-2 9,391.22 102119 N 0037 0 DAO CORRECTING ENTRY 0047-1 -5,219.18 101519 N 0047 0 DAO CORRECTING ENTRY 0047-2 4,839.60 101519 N 0047 0 DAO CORRECTING ENTRY 0048-1 -4,378.46 101619 N 0048 0 DAO CORRECTING ENTRY 0048-2 4,060.03 101619 N 0048 0 DAO CORRECTING ENTRY 0049-1 -4,950.86 101719 N 0049 0 DAO CORRECTING ENTRY 0049-2 4,590.80 101719 N 0049 0 DAO CORRECTING ENTRY 0050-1 -4,630.59 101819 N 0050 0 DAO CORRECTING ENTRY 0050-2 4,293.82 101819 N 0050 0 DAO CORRECTING ENTRY 0051-1 -966.38 102019 N 0051 0 DAO CORRECTING ENTRY 0051-2 896.10 102019 N 0051 0 DAO CORRECTING ENTRY 0052-1 -4,804.83 102119 N 0052 0 DAO CORRECTING ENTRY 0052-2 4,455.39 102119 N 0052 0 DAO CORRECTING ENTRY 0053-1 -4,804.83 102219 N 0053 0 DAO CORRECTING ENTRY 0053-2 4,455.39 102219 N 0053 0 DAO CORRECTING ENTRY 0054-1 -4,797.01 102319 N 0054 0 DAO CORRECTING ENTRY 0054-2 4,448.14 102319 N 0054 0 DAO CORRECTING ENTRY 0055-1 -4,800.93 102419 N 0055 0 DAO CORRECTING ENTRY 0055-2 4,451.77 102419 N 0055 0 DAO CORRECTING ENTRY 0056-1 -5,453.25 102519 N 0056 0 DAO CORRECTING ENTRY 0056-2 5,056.65 102519 N 0056 0 DAO CORRECTING ENTRY 0057-1 -568.69 102119 N 0057 0 DAO CORRECTING ENTRY 0057-2 527.33 102119 N 0057 0 DAO CORRECTING ENTRY 0058-1 -4,657.33 102219 N 0058 0 DAO CORRECTING ENTRY 0058-2 4,318.62 102219 N 0058 0 DAO CORRECTING ENTRY 0059-1 -4,657.33 102319 N 0059 0 DAO CORRECTING ENTRY 0059-2 4,318.62 102319 N 0059 0 DAO CORRECTING ENTRY 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 02/06/20 EST. NO. 004 TIME 02:12 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 --------------------------------------------------------------------------- 0060-1 -4,657.33 102419 N 0060 0 DAO CORRECTING ENTRY 0060-2 4,318.62 102419 N 0060 0 DAO CORRECTING ENTRY 0062-1 -3,878.95 102519 N 0062 0 DAO CORRECTING ENTRY 0062-2 3,596.85 102519 N 0062 0 DAO CORRECTING ENTRY 0063-1 -1,302.75 102719 N 0063 0 DAO CORRECTING ENTRY 0063-2 1,208.01 102719 N 0063 0 DAO CORRECTING ENTRY 0064-1 -4,159.71 102819 N 0064 0 DAO CORRECTING ENTRY 0064-2 3,857.18 102819 N 0064 0 DAO CORRECTING ENTRY 0087-1 -3,049.45 093019 N 0087 0 DAO CORRECTING ENTRY 0087-2 3,014.14 093019 N 0087 0 DAO CORRECTING ENTRY 0090-1 -1,371.39 092819 N 0090 0 DAO CORRECTING ENTRY 0090-2 2,653.96 092819 N 0090 0 DAO CORRECTING ENTRY 0091-1 -5,286.37 093019 N 0091 0 DAO CORRECTING ENTRY 0091-2 4,901.91 093019 N 0091 0 DAO CORRECTING ENTRY 0092-1 -5,286.37 100119 N 631112 DAO CORRECTING ENTRY 0092-2 4,901.91 100119 N 631112 DAO CORRECTING ENTRY 0093-1 -4,975.41 111819 N 631368 DAO CORRECTING ENTRY 0093-2 4,613.56 111819 N 631368 DAO CORRECTING ENTRY 0094-1 -5,333.20 111919 N 631369 DAO CORRECTING ENTRY 0094-2 4,945.33 111919 N 631369 DAO CORRECTING ENTRY 0095-1 -4,736.92 112019 N 631370 DAO CORRECTING ENTRY 0095-2 4,392.42 112019 N 631370 DAO CORRECTING ENTRY 0096-1 -5,333.20 112119 N 0096 0 DAO CORRECTING ENTRY 0096-2 4,945.33 112119 N 0096 0 DAO CORRECTING ENTRY 0097-1 -4,600.57 112219 N 0097 0 DAO CORRECTING ENTRY 0097-2 4,265.99 112219 N 0097 0 DAO CORRECTING ENTRY 0098-1 -5,100.27 111819 N 0098 0 DAO CORRECTING ENTRY 0098-2 4,729.34 111819 N 0098 0 DAO CORRECTING ENTRY 0099-1 -4,967.99 111919 N 0099 0 DAO CORRECTING ENTRY 0099-2 4,606.68 111919 N 0099 0 DAO CORRECTING ENTRY 0100-1 -4,402.41 112019 N 0100 0 DAO CORRECTING ENTRY 0100-2 4,082.23 112019 N 0100 0 DAO CORRECTING ENTRY 0101-1 -4,927.37 112119 N 0101 0 DAO CORRECTING ENTRY 0101-2 4,569.02 112119 N 0101 0 DAO CORRECTING ENTRY 0102-1 -4,555.07 112219 N 0102 0 DAO CORRECTING ENTRY 0102-2 4,223.79 112219 N 0102 0 DAO CORRECTING ENTRY 0103-1 -611.36 111019 N 0103 0 DAO CORRECTING ENTRY 0103-2 566.90 111019 N 0103 0 DAO CORRECTING ENTRY 0104-1 -5,587.46 111119 N 0104 0 DAO CORRECTING ENTRY 0104-2 5,181.10 111119 N 0104 0 DAO CORRECTING ENTRY 0105-1 -5,882.25 111119 N 0105 0 DAO CORRECTING ENTRY 0105-2 5,454.45 111119 N 0105 0 DAO CORRECTING ENTRY 0106-1 -5,292.68 111319 N 0106 0 DAO CORRECTING ENTRY 0106-2 4,907.76 111319 N 0106 0 DAO CORRECTING ENTRY 0107-1 -5,285.50 111419 N 0107 0 DAO CORRECTING ENTRY 0107-2 4,901.10 111419 N 0107 0 DAO CORRECTING ENTRY 0108-1 -4,819.36 111519 N 0108 0 DAO CORRECTING ENTRY 0108-2 4,468.86 111519 N 0108 0 DAO CORRECTING ENTRY 0109-1 -919.35 111019 N 0109 0 DAO CORRECTING ENTRY 0109-2 852.49 111019 N 0109 0 DAO CORRECTING ENTRY 0110-1 -5,061.05 111119 N 0110 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/06/20 EST. NO. 004 TIME 02:12 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 --------------------------------------------------------------------------- 0110-2 4,692.97 111119 N 0110 0 DAO CORRECTING ENTRY 0111-1 -5,061.05 111219 N 0111 0 DAO CORRECTING ENTRY 0111-2 4,692.97 111219 N 0111 0 DAO CORRECTING ENTRY 0112-1 -4,876.84 111319 N 0112 0 DAO CORRECTING ENTRY 0112-2 4,522.16 111319 N 0112 0 DAO CORRECTING ENTRY 0113-1 -5,699.56 111419 N 0113 0 DAO CORRECTING ENTRY 0113-2 5,285.05 111419 N 0113 0 DAO CORRECTING ENTRY 0114-1 -4,732.72 111519 N 0114 0 DAO CORRECTING ENTRY 0114-2 4,388.52 111519 N 0114 0 DAO CORRECTING ENTRY 0115-1 -910.06 110319 N 0115 0 DAO CORRECTING ENTRY 0115-2 843.88 110319 N 0115 0 DAO CORRECTING ENTRY 0116-1 -4,744.88 110419 N 0116 0 DAO CORRECTING ENTRY 0116-2 4,399.80 110419 N 0116 0 DAO CORRECTING ENTRY 0117-1 -4,763.19 110519 N 0117 0 DAO CORRECTING ENTRY 0117-2 4,416.77 110519 N 0117 0 DAO CORRECTING ENTRY 0118-1 -4,581.57 110619 N 0118 0 DAO CORRECTING ENTRY 0118-2 4,248.36 110619 N 0118 0 DAO CORRECTING ENTRY 0119-1 -4,612.87 110719 N 0119 0 DAO CORRECTING ENTRY 0119-2 4,277.39 110719 N 0119 0 DAO CORRECTING ENTRY 0120-1 -4,684.34 110819 N 0120 0 DAO CORRECTING ENTRY 0120-2 4,343.66 110819 N 0120 0 DAO CORRECTING ENTRY 0121-1 -767.68 110319 N 0121 0 DAO CORRECTING ENTRY 0121-2 711.85 110319 N 0121 0 DAO CORRECTING ENTRY 0122-1 -5,155.68 110419 N 0122 0 DAO CORRECTING ENTRY 0122-2 4,780.72 110419 N 0122 0 DAO CORRECTING ENTRY 0123-1 -5,051.83 110519 N 0123 0 DAO CORRECTING ENTRY 0123-2 4,684.42 110519 N 0123 0 DAO CORRECTING ENTRY 0124-1 -4,919.55 110619 N 0124 0 DAO CORRECTING ENTRY 0124-2 4,561.77 110619 N 0124 0 DAO CORRECTING ENTRY 0125-1 -5,051.83 110719 N 0125 0 DAO CORRECTING ENTRY 0125-2 4,684.42 110719 N 0125 0 DAO CORRECTING ENTRY 0126-1 -4,380.84 110819 N 0126 0 DAO CORRECTING ENTRY 0126-2 4,062.23 110819 N 0126 0 DAO CORRECTING ENTRY 0127-1 -611.36 111719 N 0127 0 DAO CORRECTING ENTRY 0127-2 594.23 111719 N 0127 0 DAO CORRECTING ENTRY 0127-3 -594.23 111719 N 0127 0 DAO CORRECTING ENTRY 0127-4 551.01 111719 N 0127 0 DAO CORRECTING ENTRY 0128-1 -1,066.38 111719 N 0128 0 DAO CORRECTING ENTRY 0128-2 988.83 111719 N 0128 0 DAO CORRECTING ENTRY 0129-1 -654.03 112419 N 0129 0 DAO CORRECTING ENTRY 0129-2 606.46 112419 N 0129 0 DAO CORRECTING ENTRY 0130-1 -5,236.78 112519 N 0130 0 DAO CORRECTING ENTRY 0130-2 4,855.92 112519 N 0130 0 DAO CORRECTING ENTRY 0131-1 -1,231.23 112419 N 0131 0 DAO CORRECTING ENTRY 0131-2 1,066.38 112419 N 0131 0 DAO CORRECTING ENTRY 0131-3 -1,066.38 112419 N 0131 0 DAO CORRECTING ENTRY 0131-4 988.83 112419 N 0131 0 DAO CORRECTING ENTRY 0132-1 -5,059.66 112519 N 0132 0 DAO CORRECTING ENTRY 0132-2 4,691.68 112519 N 0132 0 DAO CORRECTING ENTRY 0133-1 -762.26 112619 N 0133 0 DAO CORRECTING ENTRY 0133-2 597.41 112619 N 0133 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/06/20 EST. NO. 004 TIME 02:12 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 --------------------------------------------------------------------------- 0133-3 -597.41 112619 N 0133 0 DAO CORRECTING ENTRY 0133-4 553.96 112619 N 0133 0 DAO CORRECTING ENTRY 0161 9,389.62 120919 N 0161 0 0163-1 -8,850.04 120519 N 0163 0 DAO CORRECTING ENTRY 0163-2 9,103.20 120519 N 0163 0 DAO CORRECTING ENTRY 0164-1 -654.03 112419 N 0164 0 DAO CORRECTING ENTRY 0173-1 -1,751.06 121019 N 0173 0 DAO CORRECTING ENTRY 0173-2 1,119.88 121019 N 0173 0 DAO CORRECTING ENTRY 0179 9,712.70 121619 N 0179 0 0179-1 -9,712.70 121619 N 0179 0 DAO CORRECTING ENTRY 0179-2 8,738.88 121619 N 0179 0 DAO CORRECTING ENTRY 0180 8,215.73 121219 N 0180 0 0189 468.97 120219 N 0189 0 0189-1 -468.97 120219 N 0189 0 DAO CORRECTING ENTRY 0189-2 434.87 120219 N 0189 0 DAO CORRECTING ENTRY 0190 9,369.33 121119 N 0190 0 0192 868.88 121219 N 0192 0 0193 3,112.69 121319 N 0193 0 0194 7,293.91 121719 N 0194 0 0195 7,669.59 121019 N 0195 0 0196 7,622.21 121219 N 0196 0 0197 3,781.79 121119 N 0197 0 0198 4,609.53 120319 N 0198 0 0198-1 -4,609.53 120319 N 0198 0 DAO CORRECTING ENTRY 0198-2 4,274.29 120319 N 0198 0 DAO CORRECTING ENTRY 0199 4,843.39 120419 N 0199 0 0199-1 -4,843.39 120419 N 0199 0 DAO CORRECTING ENTRY 0199-2 4,491.14 120419 N 0199 0 DAO CORRECTING ENTRY 0200 4,212.02 120519 N 0200 0 0200-1 -4,212.02 120519 N 0200 0 DAO CORRECTING ENTRY 0200-2 3,905.69 120519 N 0200 0 DAO CORRECTING ENTRY 0201 767.68 120819 N 0201 0 0201-1 -767.68 120819 N 0201 0 DAO CORRECTING ENTRY 0201-2 711.85 120819 N 0201 0 DAO CORRECTING ENTRY 0202 4,596.00 120919 N 0202 0 0202-1 -4,596.00 120919 N 0202 0 DAO CORRECTING ENTRY 0202-2 4,261.74 120919 N 0202 0 DAO CORRECTING ENTRY 0203 4,428.04 121019 N 0203 0 0203-1 -4,428.04 121019 N 0203 0 DAO CORRECTING ENTRY 0203-2 4,106.00 121019 N 0203 0 DAO CORRECTING ENTRY 0204 2,628.33 121119 N 0204 0 0204-1 -2,628.33 121119 N 0204 0 DAO CORRECTING ENTRY 0204-2 2,437.18 121119 N 0204 0 DAO CORRECTING ENTRY 0205 4,868.42 121219 N 0205 0 0205-1 -4,868.42 121219 N 0205 0 DAO CORRECTING ENTRY 0205-2 4,514.36 121219 N 0205 0 DAO CORRECTING ENTRY 0206 865.44 121319 N 0206 0 0206-1 -865.44 121319 N 0206 0 DAO CORRECTING ENTRY 0206-2 802.50 121319 N 0206 0 DAO CORRECTING ENTRY 0207 867.39 120819 N 0207 0 0207-1 -867.39 120819 N 0207 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 02/06/20 EST. NO. 004 TIME 02:12 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 --------------------------------------------------------------------------- 0207-2 804.31 120819 N 0207 0 DAO CORRECTING ENTRY 0208 5,800.42 120919 N 0208 0 0208-1 -5,800.42 120919 N 0208 0 DAO CORRECTING ENTRY 0208-2 5,378.57 120919 N 0208 0 DAO CORRECTING ENTRY 0209 5,755.82 121019 N 0209 0 0209-1 -5,755.82 121019 N 0209 0 DAO CORRECTING ENTRY 0209-2 5,337.21 121019 N 0209 0 DAO CORRECTING ENTRY 0210 4,469.55 121119 N 0210 0 0210-1 -4,469.55 121119 N 0210 0 DAO CORRECTING ENTRY 0210-2 4,144.49 121119 N 0210 0 DAO CORRECTING ENTRY 0211 4,789.57 121219 N 0211 0 0211-1 -4,789.57 121219 N 0211 0 DAO CORRECTING ENTRY 0211-2 4,441.23 121219 N 0211 0 DAO CORRECTING ENTRY 0212 2,499.31 121319 N 0212 0 0212-1 -2,499.31 121319 N 0212 0 DAO CORRECTING ENTRY 0212-2 2,317.54 121319 N 0212 0 DAO CORRECTING ENTRY 0213 13,787.27 121719 N 0213 0 0214 1,385.85 122019 N 0214 0 0215 3,900.66 121919 N 0215 0 0216 609.35 121719 N 0216 0 0217 14,014.90 112119 N 0217 0 0217-1 -14,014.90 112119 N 0217 0 DAO CORRECTING ENTRY 0217-2 12,995.64 112119 N 0217 0 DAO CORRECTING ENTRY 0218 611.36 121519 N 0218 0 0218-1 -611.36 121519 N 0218 0 DAO CORRECTING ENTRY 0218-2 566.90 121519 N 0218 0 DAO CORRECTING ENTRY 0219 4,820.60 121619 N 0219 0 0219-1 -4,820.60 121619 N 0219 0 DAO CORRECTING ENTRY 0219-2 4,470.01 121619 N 0219 0 DAO CORRECTING ENTRY 0220 4,569.99 121719 N 0220 0 0220-1 -4,569.99 121719 N 0220 0 DAO CORRECTING ENTRY 0220-2 4,237.63 121719 N 0220 0 DAO CORRECTING ENTRY 0221 4,131.53 121819 N 0221 0 0221-1 -4,131.53 121819 N 0221 0 DAO CORRECTING ENTRY 0221-2 3,831.06 121819 N 0221 0 DAO CORRECTING ENTRY 0222 1,023.72 121519 N 0222 0 0222-1 -1,023.72 121519 N 0222 0 DAO CORRECTING ENTRY 0222-2 949.26 121519 N 0222 0 DAO CORRECTING ENTRY 0223 6,753.87 121619 N 0223 0 0223-1 -6,753.87 121619 N 0223 0 DAO CORRECTING ENTRY 0223-2 6,262.68 121619 N 0223 0 DAO CORRECTING ENTRY 0224 6,898.96 121719 N 0224 0 0224-1 -6,898.96 121719 N 0224 0 DAO CORRECTING ENTRY 0224-2 6,397.22 121719 N 0224 0 DAO CORRECTING ENTRY 0225 341.37 121819 N 0225 0 0225-1 -341.37 121819 N 0225 0 DAO CORRECTING ENTRY 0225-2 316.55 121819 N 0225 0 DAO CORRECTING ENTRY 0226 1,706.88 121919 N 0226 0 0226-1 -1,706.88 121919 N 0226 0 DAO CORRECTING ENTRY 0226-2 1,582.74 121919 N 0226 0 DAO CORRECTING ENTRY 0227 1,903.06 120619 N 0227 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 02/06/20 EST. NO. 004 TIME 02:12 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 --------------------------------------------------------------------------- 0228 1,180.08 120619 N 0228 0 0229 40,053.43 103019 N 0229 0 0230 6,419.35 123119 N 0230 0 0231 35.53 123119 N 0231 0 0232 8,183.63 121719 N 0232 0 0232-1 -8,183.63 121719 N 0232 0 DAO CORRECTING ENTRY 0232-2 8,304.44 121719 N 0232 0 DAO CORRECTING ENTRY 0233 9,515.46 121019 N 0233 0 0234 12,435.33 122119 N 0234 0 248,315.75 TOTAL THIS ESTIMATE 971,921.57 TOTAL PREVIOUS ESTIMATE 1,220,237.32 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 02/06/20 EST. NO. 004 TIME 02:12 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 0.00 -24,775.87 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 004 -5,000.00 -5,000.00 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 PER LTR DATED 2/6/20 -2,000.00 004 RETURN DEDUCT 12/19 3,000.00 004 1,000.00 -2,000.00 TOTAL DEDUCTIONS -4,000.00 -31,775.87 PROGRAM CAS145 PAGE 1 DATE 02/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K0904 TIME 02:12 PM ESTIMATE NO. 004 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 12/30/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 02/06/20 LOCATION RERUN 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 1.000 28,800.00 1.000 28,800 PROGRAM CAS145 PAGE 2 DATE 02/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K0904 TIME 02:12 PM ESTIMATE NO. 004 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 12/30/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 02/06/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,800.00 28,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 248,315.75 1,220,237.32 SUBTOTAL AMOUNT EARNED 277,115.75 1,249,037.32 ORIGINAL CONTRACT AMOUNT 28,800.00 TOTAL WORK COMPLETED 277,115.75 1,249,037.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -31,775.87 TOTAL 273,115.75 1,217,261.45 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 12/30/19 95 0 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/20