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 04/23/20 EST. NO. 002 TIME 02:32 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 0102 14,035.32 E.W. @ F.A.(+) 030920 N 102 0 0103 521.55 030920 N 103 0 0104 16,938.87 031020 N 104 0 0105 521.55 031020 N 105 0 0106 14,268.49 031120 N 106 0 0107 521.55 031120 N 107 0 0108 16,626.47 031220 N 108 0 0109 15,434.59 031320 N 109 0 0110 18,366.24 030920 N 110 0 0111 20,525.26 031020 N 111 0 0112 21,772.01 031120 N 112 0 0113 22,506.57 031220 N 113 0 0114 267.31 031220 N 114 0 0115 564.99 031220 N 115 0 0116 15,786.56 031320 N 116 0 0117 523.25 031320 N 117 0 0118 1,448.98 030220 N 118 0 0119 1,263.12 030320 N 119 0 0120 1,116.92 030420 N 120 0 0121 1,190.01 030520 N 121 0 0122 1,912.64 030620 N 122 0 0123 1,448.98 030920 N 123 0 0124 1,263.12 030720 N 124 0 0125 1,190.01 031120 N 125 0 0126 1,160.78 031220 N 126 0 0127 1,912.64 031320 N 127 0 0128 3,053.89 031920 N 128 0 0129 3,644.86 032020 N 129 0 0130 10,477.31 031820 N 130 0 0131 21,438.32 031920 N 131 0 0132 698.96 031920 N 132 0 0133 27,052.12 032020 N 133 0 0134 47.42 032020 N 134 0 0135 745.39 032420 N 135 0 0136 14,277.14 032320 N 136 0 0137 12,529.11 032520 N 137 0 0138 14,877.49 032620 N 138 0 0139 15,262.38 032720 N 139 0 0140 23,199.77 032320 N 140 0 0141 523.25 032320 N 141 0 0142 71,988.59 032520 N 142 0 0143 2,064.03 032520 N 143 0 0144 18,901.96 032620 N 144 0 0145 2,271.65 032620 N 145 0 0146 33,687.17 032720 N 146 0 0147 523.25 032720 N 147 0 0148 1,692.85 040220 N 148 0 0149 5,103.74 040220 N 149 0 0150 16,392.58 033020 N 150 0 0151 2,022.29 033020 N 151 0 0152 15,995.88 033120 N 152 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 04/23/20 EST. NO. 002 TIME 02:32 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 --------------------------------------------------------------------------- 0153 523.25 033120 N 153 0 0154 15,620.23 040120 N 154 0 0155 1,797.00 040120 N 155 0 0156 16,371.22 040220 N 156 0 0157 523.25 040220 N 157 0 0158 15,964.82 040320 N 158 0 0159 2,391.05 040320 N 159 0 0160 14,954.74 033020 N 160 0 0161 15,527.59 033120 N 161 0 0162 14,911.65 040120 N 162 0 0163 16,721.45 040220 N 163 0 0164 15,257.24 040320 N 164 0 0165 1,375.88 033020 N 165 0 0166 1,116.92 033120 N 166 0 0167 1,136.52 040120 N 167 0 0168 1,136.52 040220 N 168 0 0169 1,944.75 040320 N 169 0 648,833.26 TOTAL THIS ESTIMATE 889,285.63 TOTAL PREVIOUS ESTIMATE 1,538,118.89 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 04/23/20 EST. NO. 002 TIME 02:32 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3404 TIME 02:32 PM ESTIMATE NO. 002 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 04/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/23/20 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3404 TIME 02:32 PM ESTIMATE NO. 002 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 04/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 648,833.26 1,538,118.89 SUBTOTAL AMOUNT EARNED 648,833.26 1,538,118.89 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 648,833.26 1,538,118.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 648,833.26 1,538,118.89 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 55 7 0 0 62% 58% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20