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 06/04/13 EST. NO.01 TIME 08:36 AM R.E. NAME: SANDERS, KAREN 01-0C8004 --------------------------------------------------------------------------- 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 1,177.90 E.W. @ F.A.(+) 010813 N 0001.0 0002 3,290.31 011113 N 0002.0 0003 699.68 050713 N 0003.0 0004 20,345.32 050713 N 0004.0 0006 2,055.11 051013 N 0006.0 0007 5,388.47 051413 N 0007.0 0008 5,844.28 051513 N 0008.0 0009 4,904.76 051613 N 0010.0 0010 34.26 051613 N 0011.0 0011 3,618.51 051713 N 0012.0 0012 5,338.92 052013 N 0014.0 0013 106.44 052013 N 0015.0 0014 5,387.37 052113 N 0016.0 0015 190.43 052113 N 0017.0 0016 5,504.32 052213 N 0018.0 0017 114.02 052213 N 0019.0 0018 4,682.34 052313 N 0020.0 0019 444.44 052313 N 0021.0 0020 1,073.58 052413 N 0022.0 0021 4,021.97 052813 N 0023.0 0022 453.68 052913 N 0024.0 0023 453.68 053013 N 0025.0 0024 453.68 053113 N 0026.0 75,583.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 75,583.47 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 06/04/13 EST. NO.01 TIME 08:36 AM R.E. NAME: SANDERS, KAREN 01-0C8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8004 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 01/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/04/13 LOCATION PROGRESS ESTIMATE 01-DN-197-2.1 ----------------- DANIELSON CONSTRUCTION, INC. IN DEL NORTE COUNTY AT P.O. BOX 3598 2.1 MILES NORTH OF THE EUREKA, CA 95502 INTERSECTION OF HIGHWAY 199 AND 197 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE (BOND PREMIUM) LS 3,975.0000 3,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8004 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 01/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/04/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,583.47 75,583.47 SUBTOTAL AMOUNT EARNED 75,583.47 75,583.47 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 75,583.47 75,583.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,583.47 75,583.47 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 03/18/13 25 05/15/13 05/15/13 06/18/13 8 5 0 0 16% 32% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/13