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 06/10/15 EST. NO. 004 TIME 09:37 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 0255 1,102.28 E.W. @ F.A.(+) 050815 N KC3 0 0256 56,026.30 050615 N KC1 0 0257 32,552.17 050715 N KC2 0 0258 29,378.63 050115 N 0217.0 0259 894.26 050115 N 0218.0 0260 30,047.37 050415 N 0230.0 0261 6,122.84 050415 N 0231.0 0262 1,189.66 050415 N 0232.0 0263 28,124.60 050515 N 0235.0 0264 3,827.27 050515 N 0236.0 0265 874.61 050515 N 0237.0 0266 22,761.84 050615 N 0240.0 0267 1,265.55 050615 N 0241.0 0268 21,208.65 050715 N 0245.0 0269 794.77 050715 N 0246.0 0270 26,810.56 051115 N 0250.0 0271 4,675.66 051115 N 0251.0 0272 23,337.37 051215 N 0258.0 0273 894.26 051215 N 0259.0 0274 9,890.00 052015 N 0287.0 0275 12,606.30 052015 N 0288.0 0276 75,280.73 051815 N KC4 0 0277 1,397.00 051915 N KC5 0 0280 1,428.69 051815 N 291 0 0281 2,617.57 051915 N 292 0 0282 6,104.14 052115 N 0293.0 0283 5,397.87 051415 N 94 0 0284 2,992.83 051815 N 94-3 0 409,603.78 TOTAL THIS ESTIMATE 2,014,967.75 TOTAL PREVIOUS ESTIMATE 2,424,571.53 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 06/10/15 EST. NO. 004 TIME 09:37 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 06/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0104 TIME 09:37 AM ESTIMATE NO. 004 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 06/05/15 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 06/10/15 LOCATION 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 06/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0104 TIME 09:37 AM ESTIMATE NO. 004 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 06/05/15 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 06/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 409,603.78 2,424,571.53 SUBTOTAL AMOUNT EARNED 409,603.78 2,424,571.53 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 409,603.78 2,424,571.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 409,603.78 2,424,571.53 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 06/30/15 64 6 0 0 98% 100% PROGRESS IS SATISFACTORY PER RE REQUEST ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/15