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 04/21/15 EST. NO. 001 TIME 01:35 PM R.E. NAME: ZIMMERER, JEFFREY 01-0F0104 --------------------------------------------------------------------------- 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 3,452.43 E.W. @ F.A.(+) 031815 N 0091.0 0002 18,915.14 031915 N 0092.0 0003 2,392.78 031915 N 0093.0 0004 12,511.06 030615 N 0104.0 0005 15,174.87 031315 N 0105.0 0006 2,153.50 031315 N 0106.0 0007 16,123.81 031615 N 0107.0 0008 2,221.86 031615 N 0108.0 0009 18,620.83 031715 N 0109.0 0010 3,554.98 031715 N 0110.0 0011 9,882.60 032015 N 0111.0 0012 1,267.21 032315 N 0112.0 0013 1,267.21 032415 N 0113.0 0014 19,427.49 032515 N 0114.0 0015 1,196.39 032515 N 0115.0 0016 18,833.28 032615 N 0116.0 0017 1,264.75 032615 N 0117.0 0018 13,835.69 032715 N 0118.0 0019 2,707.38 032415 N 0123.0 0020 17,998.15 033015 N 0127.0 0021 1,298.94 033015 N 0128.0 0022 19,141.92 033115 N 0131.0 0023 2,666.24 033115 N 0132.0 0024 222.26 031315 N 0124.0 0025 1,153.69 020915 N 0001.0 0026 2,802.29 021015 N 0002.0 0027 12,339.04 021115 N 0003.0 0028 551.56 021115 N 0004.0 0029 14,964.01 021215 N 0005.0 0030 4,468.92 021215 N 0006.0 0031 12,101.18 021315 N 0007.0 0032 5,618.94 021315 N 0008.0 0033 634.27 021415 N 0009.0 0034 446.92 021515 N 0010.0 0035 13,501.87 021615 N 0011.0 0036 483.08 021615 N 0012.0 0037 20,624.87 021715 N 0013.0 0038 594.56 021715 N 0014.0 0039 15,338.88 021815 N 0015.0 0040 713.00 021815 N 0016.0 0041 16,392.99 021915 N 0017.0 0042 668.88 021915 N 0018.0 0043 10,264.72 022015 N 0019.0 0044 297.28 022015 N 0020.0 0045 223.96 022115 N 0021.0 0046 223.96 022215 N 0022.0 0047 12,433.59 022315 N 0023.0 0048 445.92 022315 N 0024.0 0049 15,788.79 022415 N 0034.0 0050 1,435.94 022415 N 0035.0 0051 15,117.79 022515 N 0036.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/21/15 EST. NO. 001 TIME 01:35 PM R.E. NAME: ZIMMERER, JEFFREY 01-0F0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 1,445.37 022515 N 0037.0 0053 14,670.38 022615 N 0038.0 0054 298.28 022615 N 0039.0 0055 1,536.08 022715 N 0040.0 0056 223.96 022815 N 0041.0 0057 223.96 030115 N 0042.0 0058 18,945.37 030215 N 0043.0 0059 754.12 030215 N 0044.0 0060 22,343.08 030315 N 0045.0 0061 713.00 030315 N 0046.0 0062 20,359.95 030415 N 0048.0 0063 669.88 030415 N 0049.0 0064 12,788.22 030515 N 0050.0 0065 594.56 030515 N 0051.0 0066 2,177.95 030115 N 0052.0 0067 24,026.52 030615 N 0058.0 0068 371.60 030615 N 0059.0 0069 223.96 030715 N 0060.0 0070 223.96 030815 N 0061.0 0071 16,949.19 030915 N 0062.0 0072 445.92 030915 N 0063.0 0073 3,000.00 031215 N 0064.0 0074 16,014.00 031015 N 0065.0 0075 668.88 031015 N 0066.0 0076 1,246.60 031115 N 0067.0 0077 18,721.12 031215 N 0068.0 0078 668.88 031215 N 0069.0 0079 13,572.19 031315 N 0070.0 0080 445.92 031315 N 0071.0 0081 223.96 031415 N 0072.0 0082 223.96 031515 N 0073.0 0083 18,348.46 031615 N 0077.0 0084 487.04 031615 N 0078.0 0085 16,523.19 031715 N 0079.0 0086 487.04 031715 N 0080.0 0087 23,545.65 031815 N 0081.0 0088 780.82 031815 N 0082.0 0089 19,256.56 031915 N 0084.0 0090 668.88 031915 N 0085.0 0091 13,002.67 032015 N 0094.0 0092 668.88 032015 N 0095.0 0093 223.96 032115 N 0096.0 0094 223.96 032215 N 0097.0 0095 3,156.61 032315 N 0098.0 0096 1,700.91 032415 N 0099.0 0097 18,825.23 032515 N 0100.0 0098 711.00 032515 N 0101.0 0099 18,350.18 032615 N 0102.0 0100 711.00 032615 N 0103.0 0101 13,553.63 032715 N 0119.0 0102 520.24 032715 N 0120.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/21/15 EST. NO. 001 TIME 01:35 PM R.E. NAME: ZIMMERER, JEFFREY 01-0F0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 223.96 032815 N 0121.0 0104 223.96 032915 N 0122.0 0105 20,843.65 033015 N 0125.0 0106 711.00 033015 N 0126.0 0107 24,862.42 033115 N 0129.0 0108 669.88 033115 N 0130.0 0109 2,499.53 021315 N 0025.0 0110 11,315.64 021615 N 0026.0 0111 16,097.93 021715 N 0027.0 0112 16,064.48 021815 N 0028.0 0113 16,160.02 021915 N 0029.0 0114 10,999.67 022015 N 0030.0 0115 14,900.63 022315 N 0032.0 0116 14,236.79 022415 N 0033.0 0117 17,353.83 022515 N 0047.0 0118 11,466.98 022615 N 0053.0 0119 15,496.89 030215 N 0054.0 0120 21,652.03 030315 N 0055.0 0121 20,373.13 030415 N 0056.0 0122 17,245.60 030515 N 0057.0 0123 19,082.53 030915 N 0074.0 0124 2,563.69 030915 N 0075.0 0125 18,206.83 031015 N 0076.0 0126 2,119.32 031015 N 0083.0 0127 438.94 022715 N 0086.0 0128 1,267.21 031115 N 0087.0 0129 16,175.16 031215 N 0088.0 0130 888.75 031215 N 0089.0 0131 19,645.11 031815 N 0090.0 0132 19,449.81 040115 N 0135.0 0133 2,426.96 040115 N 0136.0 0134 16,366.19 040215 N 0139.0 0135 1,230.57 040215 N 0140.0 0136 7,408.33 040315 N 0143.0 0137 230.71 040415 N 0144.0 0138 230.71 040515 N 0145.0 0139 2,177.95 032915 N 0147.0 0140 1,255.21 040615 N 0148.0 0141 1,255.21 040715 N 0149.0 0142 15,183.54 040815 N 0153.0 0143 12,032.30 040915 N 0156.0 0144 11,327.01 041015 N 0159.0 0145 230.71 041115 N 0160.0 0146 230.71 041215 N 0161.0 0147 3,000.00 040915 N 0162.0 1,160,099.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,160,099.88 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 04/21/15 EST. NO. 001 TIME 01:35 PM R.E. NAME: ZIMMERER, JEFFREY 01-0F0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0104 TIME 01:35 PM ESTIMATE NO. 001 BID OPENING 01/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 04/21/15 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-299-24.1/ .0 ----------------------- DANIELSON CONSTRUCTION, INC IN HUMBOLDT COUNTY ABOUT 9 MILES P.O. BOX 3598 WEST OF WILLOW CREEK EUREKA, CA 95502 FED. AID NO. N O N E REPAIR SLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 28,500.0000 28,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0104 TIME 01:35 PM ESTIMATE NO. 001 BID OPENING 01/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,160,099.88 1,160,099.88 SUBTOTAL AMOUNT EARNED 1,160,099.88 1,160,099.88 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 1,160,099.88 1,160,099.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,160,099.88 1,160,099.88 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 04/09/15 30 02/11/15 02/11/15 12/31/15 40 6 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15