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 07/22/13 EST. NO.04 TIME 03:39 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 0069 477.12 E.W. @ F.A.(+) 070113 N 0069.0 0070 477.12 070213 N 0070.0 0071 48.34 070113 N 0071.0 0072 477.12 070313 N 0072.0 0074 477.12 070513 N 0074.0 0075 3,076.80 062713 N 0075.0 0076 107.35 061313 N 0078.0 0077 4,997.27 071013 N 0079.0 0078 13.31 071013 N 0080.0 0079 4,048.91 071113 N 0081.0 0080 13.31 071113 N 0082.0 0081 477.12 070813 N 0076.0 0082 477.12 070913 N 0077.0 0083 4,856.69 071213 N 0083.0 0084 88.70 071213 N 0084.0 0086 4,115.94 071613 N 0086.0 0087 48.16 071613 N 0087.0 0088 3,798.55 071713 N 0088.0 0089 48.16 071713 N 0089.0 28,124.21 TOTAL THIS ESTIMATE 183,362.90 TOTAL PREVIOUS ESTIMATE 211,487.11 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 07/22/13 EST. NO.04 TIME 03:39 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 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8004 TIME 03:39 PM ESTIMATE NO. 04 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 07/18/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/22/13 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 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8004 TIME 03:39 PM ESTIMATE NO. 04 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 07/18/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,124.21 211,487.11 SUBTOTAL AMOUNT EARNED 28,124.21 211,487.11 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 28,124.21 211,487.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,124.21 211,487.11 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 07/23/13 8 5 0 0 44% 32% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13