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 02/21/20 EST. NO. 005 TIME 08:54 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 0235 15,634.78 E.W. @ F.A.(+) 110519 N 0235 0 15,634.78 TOTAL THIS ESTIMATE 1,220,237.32 TOTAL PREVIOUS ESTIMATE 1,235,872.10 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 02/21/20 EST. NO. 005 TIME 08:54 AM 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 RETURN DEDUCT 2402 5,000.00 005 5,000.00 0.00 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 RETURN DEDUCT 2/6/20 2,000.00 005 2,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 -24,775.87 PROGRAM CAS145 PAGE 1 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K0904 TIME 08:54 AM ESTIMATE NO. 005 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 02/21/20 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 PROGRAM CAS145 PAGE 2 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K0904 TIME 08:54 AM ESTIMATE NO. 005 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 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 28,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,634.78 1,235,872.10 SUBTOTAL AMOUNT EARNED 15,634.78 1,264,672.10 ORIGINAL CONTRACT AMOUNT 28,800.00 TOTAL WORK COMPLETED 15,634.78 1,264,672.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 -24,775.87 TOTAL 22,634.78 1,239,896.23 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 02/21/20