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 07/09/13 EST. NO.03 TIME 12:22 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 0034 970.09 E.W. @ F.A.(+) 052913 N 0034.0 0035 946.32 053013 N 0035.0 0036 954.98 053113 N 0036.0 0044 7,155.20 060613 N 0044.0 0046 6,819.45 060713 N 0046.0 0048 6,796.61 061013 N 0048.0 0049 109.58 061013 N 0049.0 0050 7,524.14 061113 N 0050.0 0051 312.28 061113 N 0051.0 0052 6,644.93 061213 N 0052.0 0053 5,005.98 061313 N 0053.0 0054 7,609.72 061313 N 0054.0 0055 229.76 061313 N 0055.0 0056 2,062.19 061413 N 0056.0 0057 5,771.61 061713 N 0057.0 0058 198.28 061713 N 0058.0 0059 5,148.34 061813 N 0059.0 0060 88.70 061813 N 0060.0 0061 1,246.52 061913 N 0061.0 0062 477.12 062013 N 0062.0 0063 477.12 062113 N 0063.0 0064 477.12 062413 N 0064.0 0065 477.12 062513 N 0065.0 0066 477.12 062613 N 0066.0 0067 477.12 062713 N 0067.0 0068 477.12 062813 N 0068.0 68,934.52 TOTAL THIS ESTIMATE 114,428.38 TOTAL PREVIOUS ESTIMATE 183,362.90 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 07/09/13 EST. NO.03 TIME 12:22 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 07/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8004 TIME 12:22 PM ESTIMATE NO. 03 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 06/22/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/09/13 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 07/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8004 TIME 12:22 PM ESTIMATE NO. 03 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 06/22/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/09/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,934.52 183,362.90 SUBTOTAL AMOUNT EARNED 68,934.52 183,362.90 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 68,934.52 183,362.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,934.52 183,362.90 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 07/21/13 8 5 0 0 38% 32% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/13