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 08/13/12 EST. NO.01 TIME 10:15 AM R.E. NAME: KRAFT, DAN 01-0C2304 --------------------------------------------------------------------------- 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 0001 2,371.53 E.W. @ F.A.(+) 033012 N 1 0 0002 6,278.84 033112 N 2 0 0003 3,732.80 040112 N 3 0 0004 3,904.98 040212 N 4 0 0005 7,910.34 040312 N 5 0 0006 11,875.74 040412 N 6 0 0007 48.27 040412 N 6-2 0 0008 21,091.93 040512 N 8 0 0009 227.67 040512 N 8-2 0 0010 17,259.83 040612 N 10 0 0011 651.56 040612 N 10-2 0 0012 1,292.47 040712 N 12 0 0013 1,344.31 040812 N 13 0 0014 12,080.24 040912 N 14 0 0015 407.23 040912 N 14-2 0 0016 20,030.76 041012 N 16 0 0017 920.23 041012 N 16-2 0 0018 19,445.36 041112 N 18 0 0019 895.80 041112 N 18-2 0 0020 21,104.88 041212 N 20 0 0021 821.25 041212 N 20-2 0 0022 27,609.49 041312 N 22 0 0023 879.51 041312 N 22-2 0 0024 1,292.47 041412 N 24 0 0025 1,344.31 041512 N 25 0 0026 25,006.37 041612 N 26 0 0027 919.32 041612 N 26-2 0 0028 16,083.18 041712 N 28 0 0029 248.81 041712 N 28-2 0 0030 19,618.95 041812 N 30 0 0031 1.38 041812 N 30-2 0 0032 16,491.02 041912 N 32 0 0033 8.32 041912 N 32-2 0 0034 18,173.59 042012 N 34 0 0035 1.38 042012 N 34-2 0 0036 584.18 042112 N 36 0 0037 584.18 042212 N 37 0 0038 14,597.05 042312 N 38 0 0039 8.32 042312 N 38-2 0 0040 20,362.86 042412 N 40 0 0041 8.32 042412 N 40-2 0 0042 17,142.32 042512 N 42 0 0043 8.32 042512 N 42-2 0 0044 31,374.38 042612 N 44 0 0045 8.32 042612 N 44-2 0 0046 34,340.11 042712 N 46 0 0047 8.32 042712 N 46-2 0 0048 584.18 042812 N 48 0 0049 584.18 042912 N 49 0 0050 30,071.44 043012 N 50 0 0051 8.32 043012 N 50-2 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 08/13/12 EST. NO.01 TIME 10:15 AM R.E. NAME: KRAFT, DAN 01-0C2304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 12,344.64 050112 N 52 0 0053 11,379.53 050212 N 53 0 0054 5,293.21 050212 N 54 0 0055 584.18 050312 N 55 0 0056 12,455.38 050412 N 56 0 0057 584.18 050512 N 57 0 0058 584.18 050612 N 58 0 0059 13,593.73 050712 N 59 0 0060 8.32 050712 N 59-2 0 0061 13,270.01 050812 N 61 0 0062 15,192.86 050912 N 62 0 0063 8.32 050912 N 62-2 0 0064 21,810.70 051012 N 64 0 0065 302.45 051012 N 64-2 0 0066 1,638.34 051012 N 66 0 0067 18,456.27 051112 N 67 0 0068 3,317.03 051112 N 68 0 0069 6,588.45 051112 N 69 0 0070 584.18 051212 N 70 0 0071 584.18 051312 N 71 0 0072 21,386.67 051412 N 72 0 0073 2,923.64 051412 N 73 0 0074 71,414.03 051512 N 74 0 0075 4,274.20 051512 N 74-2 0 0076 4,103.76 051512 N 76 0 0077 13,541.61 051612 N 77 0 0078 2,923.64 051612 N 78 0 0079 4,658.50 051612 N 79 0 0080 5,672.28 051712 N 80 0 0081 2,923.64 051712 N 81 0 0082 20,036.19 051812 N 82 0 0083 2,923.64 051812 N 83 0 0084 2,951.93 051612 N 84 0 0085 6,172.73 051712 N 85 0 0086 10,923.98 051712 N 86 0 0087 27,671.72 051812 N 87 0 0088 11,750.00 051812 N BOND 0 786,481.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 786,481.22 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 08/13/12 EST. NO.01 TIME 10:15 AM R.E. NAME: KRAFT, DAN 01-0C2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2304 TIME 10:15 AM ESTIMATE NO. 01 BID OPENING 03/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/12 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/13/12 LOCATION PROGRESS ESTIMATE 01-MEN-162-11.6 ----------------- MENDOCINO CONSTRUCTION IN MENDOCINO COUNTY 1.5 MILES SERVICES, INC EAST OF THE RODEO CREEK P.O. BOX 1517 BRIDGE # 10-237 WILLITS, CA 95490 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 11,750.0000 11,750.00 1.000 11,750.00 1.000 11,750.00 PROGRAM CAS145 PAGE 2 DATE 08/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2304 TIME 10:15 AM ESTIMATE NO. 01 BID OPENING 03/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/12 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/13/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,750.00 11,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 786,481.22 786,481.22 SUBTOTAL AMOUNT EARNED 798,231.22 798,231.22 ORIGINAL CONTRACT AMOUNT 11,750.00 TOTAL WORK COMPLETED 798,231.22 798,231.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 798,231.22 798,231.22 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 06/24/12 60 03/30/12 03/30/12 05/21/12 37 0 0 0 54% 62% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/13/12