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 05/21/15 EST. NO. 003 TIME 08:39 AM 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 0192 21,873.78 E.W. @ F.A.(+) 041515 N 0169.0 0193 2,634.16 041515 N 0170.0 0194 24,441.69 041615 N 0172.0 0195 2,782.29 041615 N 0173.0 0196 23,915.22 042015 N 0180.0 0197 3,200.47 042015 N 0181.0 0198 22,079.52 042115 N 0183.0 0199 2,361.02 042115 N 0184.0 0200 24,076.65 042315 N 0191.0 0201 1,179.69 042315 N 0192.0 0203 1,508.78 042415 N 0195.0 0204 1,141.90 042715 N 0202.0 0205 9,040.00 042715 N 0224.0 0206 3,000.00 050715 N 0225.0 0207 211.50 042415 N 0228.0 0208 30,796.47 042815 N 0203.0 0209 4,129.41 042815 N 0204.0 0210 412.25 042815 N 0205.0 0211 3,458.00 042815 N 0207.0 0212 35,685.34 042915 N 0208.0 0213 7,857.73 042915 N 0209.0 0214 347.16 042915 N 0210.0 0215 5,893.85 042915 N 0211.0 0216 3,994.37 042915 N 0212.0 0217 34,720.53 043015 N 0213.0 0218 13,608.66 043015 N 0214.0 0219 804.46 043015 N 0215.0 0220 5,844.39 043015 N 0216.0 0221 5,533.70 050115 N 0219.0 0222 7,134.77 050215 N 0220.0 0223 6,188.47 050215 N 0221.0 0224 8,720.72 050315 N 0222.0 0225 7,767.30 050315 N 0223.0 0226 23,168.91 042815 N 0226.0 0227 9,695.78 050815 N 0227.0 0228 3,704.44 050615 N 0229.0 0229 5,605.73 050415 N 0233.0 0230 3,949.68 050415 N 0234.0 0231 5,605.73 050515 N 0238.0 0232 3,582.79 050515 N 0239.0 0233 298.64 050615 N 0242.0 0234 2,947.02 050615 N 0243.0 0235 2,506.21 050715 N 0244.0 0236 2,671.66 050815 N 0247.0 0237 794.77 050915 N 0248.0 0238 794.77 051015 N 0249.0 0239 3,406.24 051115 N 0252.0 0240 4,578.22 043015 N 0253.0 0241 2,859.27 050115 N 0254.0 0242 12,841.76 050315 N 0255.0 0243 2,991.15 050515 N 0256.0 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 05/21/15 EST. NO. 003 TIME 08:39 AM 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 --------------------------------------------------------------------------- 0244 2,928.21 051315 N 0263.0 0245 2,085.18 050715 N 0257.0 0246 3,399.19 051215 N 0260.0 0247 2,154.14 051415 N 0266.0 0248 4,721.51 051515 N 0268.0 0249 16,162.54 042415 N 194.10 0252 2,790.31 051515 N 0270.0 452,588.10 TOTAL THIS ESTIMATE 1,562,379.65 TOTAL PREVIOUS ESTIMATE 2,014,967.75 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 05/21/15 EST. NO. 003 TIME 08:39 AM 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 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0104 TIME 08:39 AM ESTIMATE NO. 003 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 05/20/15 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 05/21/15 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 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0104 TIME 08:39 AM ESTIMATE NO. 003 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 05/20/15 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 05/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 452,588.10 2,014,967.75 SUBTOTAL AMOUNT EARNED 452,588.10 2,014,967.75 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 452,588.10 2,014,967.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 452,588.10 2,014,967.75 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 62 6 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/15