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 11/25/13 EST. NO.07 TIME 02:29 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 0108 340.38 E.W. @ F.A.(+) 090413 N 2A 0 0109 305.03 091313 N 3A 0 0110 3,668.61 091613 N 4A 0 0111 2,059.76 091713 N 5A 0 0112 3,569.99 091813 N 6A 0 0113 6,686.63 110213 N 108 0 0114 120,113.02 101413 N 101 0 136,743.42 TOTAL THIS ESTIMATE 306,069.41 TOTAL PREVIOUS ESTIMATE 442,812.83 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 11/25/13 EST. NO.07 TIME 02:29 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 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8004 TIME 02:29 PM ESTIMATE NO. 07 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 11/19/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/25/13 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 1.000 3,975 PROGRAM CAS145 PAGE 2 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8004 TIME 02:29 PM ESTIMATE NO. 07 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 11/19/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 136,743.42 442,812.83 SUBTOTAL AMOUNT EARNED 136,743.42 446,787.83 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 136,743.42 446,787.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,743.42 446,787.83 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 11/13/13 38 5 0 0 92% 100% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/13