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 06/14/13 EST. NO.02 TIME 04:18 PM 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 0005 4,934.22 E.W. @ F.A.(+) 050913 N 0005.0 0025 1,216.76 051513 N 0009.0 0026 1,016.20 051713 N 0013.0 0027 1,168.51 051613 N 0027.0 0028 1,219.28 052013 N 0028.0 0029 1,439.44 052113 N 0029.0 0030 1,439.64 052213 N 0030.0 0031 1,298.36 052313 N 0031.0 0032 813.12 052413 N 0032.0 0033 1,034.40 052813 N 0033.0 0037 51.70 060413 N 0037.0 0038 7,868.44 060313 N 0038.0 0039 274.87 060313 N 0039.0 0040 7,093.28 060413 N 0040.0 0041 242.14 060413 N 0041.0 0042 7,181.96 060513 N 0042.0 0043 306.15 060513 N 0043.0 0045 225.56 060613 N 0045.0 0047 20.88 060713 N 0047.0 38,844.91 TOTAL THIS ESTIMATE 75,583.47 TOTAL PREVIOUS ESTIMATE 114,428.38 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 06/14/13 EST. NO.02 TIME 04:18 PM 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 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8004 TIME 04:18 PM ESTIMATE NO. 02 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 06/14/13 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 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8004 TIME 04:18 PM ESTIMATE NO. 02 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 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,844.91 114,428.38 SUBTOTAL AMOUNT EARNED 38,844.91 114,428.38 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 38,844.91 114,428.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,844.91 114,428.38 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 24% 32% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/13