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 05/06/15 EST. NO. 002 TIME 04:00 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 0148 19,598.22 E.W. @ F.A.(+) 040115 N 0133.0 0149 868.77 040115 N 0134.0 0150 21,483.08 040215 N 0137.0 0151 229.68 040315 N 0142.0 0152 1,380.94 040615 N 0146.0 0153 1,520.49 040715 N 0150.0 0154 16,108.71 040815 N 0151.0 0155 2,081.70 040815 N 0152.0 0156 17,076.37 040915 N 0154.0 0157 2,119.87 040915 N 0155.0 0158 17,496.65 041015 N 0157.0 0159 1,713.62 041015 N 0158.0 0160 14,823.60 041315 N 0163.0 0161 2,167.00 041315 N 0164.0 0162 15,398.49 041415 N 0166.0 0163 2,038.69 041415 N 0167.0 0164 18,182.67 041715 N 0175.0 0165 2,094.18 041715 N 0176.0 0166 230.71 041815 N 0178.0 0167 230.71 041915 N 0179.0 0168 1,500.00 041315 N 0186.0 0169 191.27 041015 N 0187.0 0170 1,039.77 040215 N 0138.0 0171 8,183.98 040315 N 0141.0 0172 23,378.05 042215 N 0188.0 0173 949.45 042215 N 0189.0 0175 7,552.92 033115 N 1 0 0176 12,029.20 041315 N 0165.0 0177 11,895.40 041415 N 0168.0 0178 15,771.77 041515 N 0171.0 0179 18,441.66 041615 N 0174.0 0180 1,425.69 042515 N 0196.0 0181 230.71 042615 N 0197.0 0182 35,739.47 042415 N 0198.0 0183 14,854.66 041715 N 0177.0 0184 16,435.24 042015 N 0182.0 0185 17,664.12 042115 N 0185.0 0186 19,268.38 042215 N 0190.0 0187 13,222.54 042315 N 0193.0 0188 18,817.11 042715 N 0199.0 0189 5,384.23 042715 N 0200.0 0190 864.00 042515 N 0201.0 0191 596.00 042715 N 0206.0 402,279.77 TOTAL THIS ESTIMATE 1,160,099.88 TOTAL PREVIOUS ESTIMATE 1,562,379.65 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 05/06/15 EST. NO. 002 TIME 04:00 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 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0104 TIME 04:00 PM ESTIMATE NO. 002 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 05/06/15 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 05/06/15 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 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0104 TIME 04:00 PM ESTIMATE NO. 002 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 05/06/15 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 05/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 402,279.77 1,562,379.65 SUBTOTAL AMOUNT EARNED 402,279.77 1,562,379.65 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 402,279.77 1,562,379.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 402,279.77 1,562,379.65 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 52 6 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/15