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 07/23/20 EST. NO. 005 TIME 03:22 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 0232-1 -2,736.32 E.W. @ F.A.(+) 051420 N 232 0 DAO CORRECTING ENTRY 0233-1 -407.16 051420 N 233 0 DAO CORRECTING ENTRY 0234-1 -3,865.69 051520 N 234 0 DAO CORRECTING ENTRY 0235-1 -2,911.79 052020 N 235 0 DAO CORRECTING ENTRY 0236-1 -2,620.01 052120 N 236 0 DAO CORRECTING ENTRY 0237-1 -2,707.87 052220 N 237 0 DAO CORRECTING ENTRY 0238-1 -3,695.22 052320 N 238 0 DAO CORRECTING ENTRY 0239-1 -4,367.98 052420 N 239 0 DAO CORRECTING ENTRY 0240-1 -5,342.09 052520 N 240 0 DAO CORRECTING ENTRY 0241-1 -2,540.16 052620 N 241 0 DAO CORRECTING ENTRY 0242-1 -2,391.60 052720 N 242 0 DAO CORRECTING ENTRY 0243-1 -2,070.61 052820 N 243 0 DAO CORRECTING ENTRY 0244-1 -2,084.20 052920 N 244 0 DAO CORRECTING ENTRY 0245-1 -182.05 053020 N 245 0 DAO CORRECTING ENTRY 0246-1 -2,354.20 060620 N 246 0 DAO CORRECTING ENTRY 0253 5,499.28 033020 N 253 0 0254 4,582.74 033120 N 254 0 0255 7,846.63 040120 N 255 0 0256 12,447.35 040220 N 256 0 0257 11,811.14 040320 N 257 0 0258 8,945.87 040620 N 258 0 0259 10,078.62 040720 N 259 0 0260 9,763.65 040820 N 260 0 0261 9,434.45 040920 N 261 0 0262 10,624.96 041020 N 262 0 0263 9,895.21 041320 N 263 0 0264 10,865.69 041420 N 264 0 0265 9,205.80 041520 N 265 0 0266 10,644.69 041620 N 266 0 0267 3,077.82 041720 N 267 0 0268 11,962.59 042020 N 268 0 0269 8,236.24 042120 N 269 0 0270 2,973.34 042320 N 270 0 0271 2,745.97 042820 N 271 0 0272 9,812.91 042920 N 272 0 0273 10,575.68 043020 N 273 0 0274 7,005.41 050120 N 274 0 0275 8,024.12 050420 N 275 0 0276 9,383.22 050520 N 276 0 0277 2,647.66 050620 N 277 0 0278 3,112.18 050720 N 278 0 0279 2,437.57 050820 N 279 0 0280 2,437.57 051220 N 280 0 0281 965.66 051320 N 281 0 0282 4,421.20 061620 N 282 0 181,188.27 TOTAL THIS ESTIMATE 2,270,859.71 TOTAL PREVIOUS ESTIMATE 2,452,047.98 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 07/23/20 EST. NO. 005 TIME 03:22 PM R.E. NAME: KRAFT, DAN 01-0K3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CHIP CREDIT PENDING -30,000.00 005 -30,000.00 -30,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3404 TIME 03:22 PM ESTIMATE NO. 005 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 07/15/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/23/20 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 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3404 TIME 03:22 PM ESTIMATE NO. 005 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 07/15/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,188.27 2,452,047.98 SUBTOTAL AMOUNT EARNED 181,188.27 2,452,047.98 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 181,188.27 2,452,047.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 151,188.27 2,422,047.98 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 07/15/20 243 0 0 0 99% 100% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/20