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 06/22/20 EST. NO. 004 TIME 09:00 AM 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 0196 16,713.03 E.W. @ F.A.(+) 042020 N 196 0 0197 16,987.89 042720 N 197 0 0198 7,443.15 042820 N 198 0 0199 11,231.94 042920 N 199 0 0200 17,085.11 043020 N 200 0 0201 25,796.45 050120 N 201 0 0202 2,113.86 050120 N 202 0 0203 16,694.34 050420 N 203 0 0204 4,916.37 050420 N 204 0 0205 13,495.29 050520 N 205 0 0206 6,269.78 050620 N 206 0 0207 2,659.56 050720 N 207 0 0208 2,449.71 050820 N 208 0 0209 7,339.31 051120 N 209 0 0210 4,547.09 051220 N 210 0 0211 23,500.70 051320 N 211 0 0212 1,528.35 051320 N 212 0 0213 12,531.91 051420 N 213 0 0214 716.49 051520 N 214 0 0215 893.91 051820 N 215 0 0216 6,816.51 051920 N 216 0 0217 5,714.57 052020 N 217 0 0218 25,158.30 052120 N 218 0 0219 4,378.75 052120 N 219 0 0220 30,339.05 052220 N 220 0 0221 2,780.35 052220 N 221 0 0222 1,115.91 042020 N 222 0 0223 1,115.91 042120 N 223 0 0224 1,290.94 042220 N 224 0 0225 1,137.72 042320 N 225 0 0226 995.54 042420 N 226 0 0227 1,483.98 042720 N 227 0 0228 1,483.98 042820 N 228 0 0229 1,400.27 042920 N 229 0 0230 1,478.11 043020 N 230 0 0231 1,400.27 050420 N 231` 0 0232 2,736.32 051420 N 232 0 0233 407.16 051420 N 233 0 0234 3,865.69 051520 N 234 0 0235 2,911.79 052020 N 235 0 0236 2,620.01 052120 N 236 0 0237 2,707.87 052220 N 237 0 0238 3,695.22 052320 N 238 0 0239 4,367.98 052420 N 239 0 0240 5,342.09 052520 N 240 0 0241 2,540.16 052620 N 241 0 0242 2,391.60 052720 N 242 0 0243 2,070.61 052820 N 243 0 0244 2,084.20 052920 N 244 0 0245 182.05 053020 N 245 0 0246 2,354.20 060620 N 246 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 06/22/20 EST. NO. 004 TIME 09:00 AM 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 --------------------------------------------------------------------------- 0247 23,445.04 052620 N 247 0 0248 1,613.21 052620 N 248 0 0249 6,003.36 052720 N 249 0 0250 4,108.32 052820 N 250 0 0251 20,017.20 060320 N 251 0 0252 30,673.02 043020 N 252 0 409,141.50 TOTAL THIS ESTIMATE 1,861,718.21 TOTAL PREVIOUS ESTIMATE 2,270,859.71 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 06/22/20 EST. NO. 004 TIME 09:00 AM 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 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3404 TIME 09:00 AM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 06/22/20 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 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3404 TIME 09:00 AM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 06/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 409,141.50 2,270,859.71 SUBTOTAL AMOUNT EARNED 409,141.50 2,270,859.71 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 409,141.50 2,270,859.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 409,141.50 2,270,859.71 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 08/01/20 97 8 0 0 91% 100% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/20