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 03/24/20 EST. NO. 001 TIME 03:31 PM R.E. NAME: KRAFT, DAN 01-0K3404 --------------------------------------------------------------------------- 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 2,062.75 E.W. @ F.A.(+) 011520 N 1 0 0002 4,052.92 011720 N 2 0 0003 2,752.04 011720 N 3 0 0004 19,001.80 012020 N 4 0 0004-1 -19,001.80 012020 N 4 0 DAO CORRECTING ENTRY 0004-2 18,838.53 012020 N 4 0 DAO CORRECTING ENTRY 0005 844.23 012020 N 5 0 0006 1,870.41 012120 N 6 0 0007 23,142.65 012220 N 7 0 0008 17,534.38 012320 N 8 0 0009 726.35 012320 N 9 0 0010 16,807.42 012420 N 10 0 0010-1 -16,807.42 012420 N 10 0 DAO CORRECTING ENTRY 0010-2 16,768.15 012420 N 10 0 DAO CORRECTING ENTRY 0011 680.96 012420 N 11 0 0012 20,118.28 012720 N 12 0 0012-1 -20,118.28 012720 N 12 0 DAO CORRECTING ENTRY 0012-2 20,044.41 012720 N 12 0 DAO CORRECTING ENTRY 0013 15,392.95 012820 N 13 0 0014 950.19 012820 N 14 0 0015 16,866.74 012920 N 15 0 0015-1 -16,866.74 012920 N 15 0 DAO CORRECTING ENTRY 0015-2 16,797.01 012920 N 15 0 DAO CORRECTING ENTRY 0016 726.35 012920 N 16 0 0017 24,154.89 013020 N 17 0 0017-1 -24,154.89 013020 N 17 0 DAO CORRECTING ENTRY 0017-2 23,633.34 013020 N 17 0 DAO CORRECTING ENTRY 0018 1,236.96 013020 N 18 0 0019 726.35 013020 N 19 0 0020 17,724.30 013120 N 20 0 0020-1 -17,724.30 013120 N 20 0 DAO CORRECTING ENTRY 0020-2 17,473.32 013120 N 20 0 DAO CORRECTING ENTRY 0021 34.60 013120 N 21 0 0022 363.18 013120 N 22 0 0023 17,882.32 020320 N 23 0 0023-1 -17,882.32 020320 N 23 0 DAO CORRECTING ENTRY 0023-2 17,836.41 020320 N 23 0 DAO CORRECTING ENTRY 0024 28.31 020320 N 24 0 0025 726.35 020320 N 25 0 0026 16,223.08 020420 N 26 0 0026-1 -16,223.08 020420 N 26 0 DAO CORRECTING ENTRY 0026-2 16,223.08 020420 N 26 0 DAO CORRECTING ENTRY 0027 34.60 020420 N 27 0 0027-1 -34.60 020420 N 27 0 DAO CORRECTING ENTRY 0027-2 28.31 020420 N 27 0 DAO CORRECTING ENTRY 0028 726.35 020420 N 28 0 0029 15,962.49 020520 N 29 0 0029-1 -15,962.49 020520 N 29 0 DAO CORRECTING ENTRY 0029-2 15,962.49 020520 N 29 0 DAO CORRECTING ENTRY 0030 16,190.46 020620 N 30 0 0031 17,212.93 020720 N 31 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 03/24/20 EST. NO. 001 TIME 03:31 PM R.E. NAME: KRAFT, DAN 01-0K3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0032 2,389.16 013120 N 32 0 0033 1,461.58 020320 N 33 0 0034 85.32 020720 N 34 0 0035 15,755.89 021020 N 35 0 0036 17,132.08 021120 N 36 0 0037 127.98 021120 N 37 0 0038 15,565.62 021220 N 38 0 0039 1,367.41 021220 N 39 0 0040 16,554.24 021320 N 40 0 0041 85.32 021320 N 41 0 0042 835.78 021320 N 42 0 0043 17,302.30 021420 N 43 0 0044 1,084.24 021420 N 44 0 0045 24,956.32 021820 N 45 0 0046 3,421.13 021720 N 46 0 0047 834.08 021820 N 47 0 0048 15,300.55 021820 N 48 0 0049 785.28 021820 N 49 0 0050 15,674.42 021920 N 50 0 0051 834.08 021920 N 51 0 0052 15,377.83 021920 N 52 0 0053 785.28 021920 N 53 0 0054 14,266.80 022020 N 54 0 0055 521.55 022020 N 660818 0056 15,530.29 022020 N 56 0 0057 2,258.30 022020 N 57 0 0058 31,462.31 022120 N 58 0 0059 11,935.46 022120 N 59 0 0060 2,090.46 022120 N 60 0 0061 3,855.29 022120 N 61 0 0062 1,217.58 022120 N 62 0 0063 11,963.08 022420 N 63 0 0064 27,925.11 022520 N 64 0 0065 14,380.29 022720 N 65 0 0066 14,669.80 022820 N 66 0 0067 5,571.19 022420 N 67 0 0068 4,043.23 022520 N 68 0 0069 16,479.79 022620 N 69 0 0070 11,817.63 022720 N 70 0 0071 12,566.27 022420 N 71 0 0072 1,382.30 022420 N 72 0 0073 16,814.36 022520 N 73 0 0074 1,873.42 022520 N 74 0 0075 19,776.30 022620 N 75 0 0076 1,725.32 022620 N 76 0 0077 12,377.65 022720 N 77 0 0078 1,472.38 022720 N 78 0 0079 26,524.70 022820 N 79 0 0080 1,292.25 022820 N 80 0 0081 844.23 021420 N 81 0 0082 15,960.11 030220 N 82 0 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 03/24/20 EST. NO. 001 TIME 03:31 PM R.E. NAME: KRAFT, DAN 01-0K3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0083 156.26 030220 N 83 0 0084 17,281.98 030320 N 84 0 0085 1,267.26 030320 N 85 0 0086 15,931.07 030420 N 86 0 0087 1,038.88 030420 N 87 0 0088 19,201.61 030520 N 88 0 0089 863.09 030520 N 89 0 0090 17,954.96 030620 N 90 0 0091 804.48 030620 N 91 0 0092 13,026.75 030220 N 92 0 0093 296.80 030220 N 93 0 0094 13,181.94 030320 N 94 0 0095 917.28 030320 N 95 0 0096 13,229.17 030420 N 96 0 0097 719.41 030420 N 97 0 0098 13,172.19 030520 N 98 0 0098-1 -13,172.19 030520 N 98 0 DAO CORRECTING ENTRY 0098-2 13,144.32 030520 N 98 0 DAO CORRECTING ENTRY 0099 917.28 030520 N 99 0 0100 16,563.62 030620 N 100 0 0100-1 -16,563.62 030620 N 100 0 DAO CORRECTING ENTRY 0100-2 16,535.75 030620 N 100 0 DAO CORRECTING ENTRY 0101 917.28 030620 N 101 0 889,285.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 889,285.63 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 03/24/20 EST. NO. 001 TIME 03:31 PM R.E. NAME: KRAFT, DAN 01-0K3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3404 TIME 03:31 PM ESTIMATE NO. 001 BID OPENING 01/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 03/24/20 LOCATION PROGRESS ESTIMATE 01-LAK-173-0.0 ----------------- WYLATTI RESOURCE MANAGEMENT, IN LAKE COUNTY ON INC. VARIOUS ROUTES P.O. BOX 575 AT VARIOUS LOCATIONS. COVELO, CA 95428 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 15,975.0000 15,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3404 TIME 03:31 PM ESTIMATE NO. 001 BID OPENING 01/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 889,285.63 889,285.63 SUBTOTAL AMOUNT EARNED 889,285.63 889,285.63 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 889,285.63 889,285.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 889,285.63 889,285.63 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 02/10/20 95 01/20/20 01/20/20 06/01/20 36 6 0 0 36% 38% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20