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 08/24/20 EST. NO. 006 TIME 10:45 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 0182-1 -26,285.26 E.W. @ F.A.(+) 041420 N 182 0 DAO CORRECTING ENTRY 0182-2 21,342.56 041420 N 182 0 DAO CORRECTING ENTRY 0199-1 -11,231.94 042920 N 199 0 DAO CORRECTING ENTRY 0199-2 11,231.94 042920 N 199 0 DAO CORRECTING ENTRY 0256-1 -12,447.35 040220 N 256 0 DAO CORRECTING ENTRY 0256-2 1,507.78 040220 N 256 0 DAO CORRECTING ENTRY 0283 3,687.41 072820 N 283 0 0284 4,145.75 080720 N 284 0 -8,049.11 TOTAL THIS ESTIMATE 2,452,047.98 TOTAL PREVIOUS ESTIMATE 2,443,998.87 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 08/24/20 EST. NO. 006 TIME 10:45 AM R.E. NAME: KRAFT, DAN 01-0K3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CHIP CREDIT PENDING -30,000.00 005 CHIP CREDIT RETURN 30,000.00 006 MISSING CEM 4401 -10,000.00 006 20,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3404 TIME 10:45 AM ESTIMATE NO. 006 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 08/24/20 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 1.000 15,975.00 1.000 15,975 PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3404 TIME 10:45 AM ESTIMATE NO. 006 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 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,975.00 15,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -8,049.11 2,443,998.87 SUBTOTAL AMOUNT EARNED 7,925.89 2,459,973.87 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 7,925.89 2,459,973.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 17,925.89 2,439,973.87 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 08/24/20