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 02/26/21 EST. NO. 009 TIME 10:02 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/26/21 EST. NO. 009 TIME 10:02 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 RETURN DEDUCT 4401 10,000.00 009 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 006 RETURN DEDUCT 2402 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3404 TIME 10:02 AM ESTIMATE NO. 009 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 02/26/21 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 PROGRAM CAS145 PAGE 2 DATE 02/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3404 TIME 10:02 AM ESTIMATE NO. 009 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 02/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,482,472.68 SUBTOTAL AMOUNT EARNED 0.00 2,498,447.68 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 0.00 2,498,447.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 2,498,447.68 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 11/20/20 01/20/20 07/15/20 243 0 0 0 100% 100% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/21