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 05/20/20 EST. NO. 003 TIME 02:57 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 0170 4,177.41 E.W. @ F.A.(+) 040620 N 170 0 0171 10,724.66 040720 N 171 0 0172 10,941.79 040820 N 172 0 0173 523.25 040820 N 173 0 0174 11,153.03 040920 N 174 0 0175 523.25 040920 N 175 0 0176 12,068.25 040920 N 176 0 0177 5,598.50 040620 N 177 0 0178 14,236.30 040720 N 178 0 0179 11,795.88 040820 N 179 0 0180 36,278.32 041020 N 180 0 0181 15,629.22 041320 N 181 0 0182 26,285.26 041420 N 182 0 0183 10,981.76 041720 N 183 0 0184 13,820.87 041520 N 184 0 0185 11,640.96 041620 N 185 0 0186 341.28 040620 N 186 0 0187 1,062.15 040720 N 187 0 0188 1,062.15 040820 N 188 0 0189 1,062.15 040920 N 189 0 0190 774.33 041020 N 190 0 0191 25,288.79 042020 N 191 0 0192 14,876.73 042120 N 192 0 0193 16,719.93 042220 N 193 0 0194 16,873.48 042320 N 194 0 0195 49,159.62 042420 N 195 0 323,599.32 TOTAL THIS ESTIMATE 1,538,118.89 TOTAL PREVIOUS ESTIMATE 1,861,718.21 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 05/20/20 EST. NO. 003 TIME 02:57 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 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3404 TIME 02:57 PM ESTIMATE NO. 003 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 05/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/20/20 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 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3404 TIME 02:57 PM ESTIMATE NO. 003 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 05/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 323,599.32 1,861,718.21 SUBTOTAL AMOUNT EARNED 323,599.32 1,861,718.21 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 323,599.32 1,861,718.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 323,599.32 1,861,718.21 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 07/01/20 77 7 0 0 75% 81% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/20