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 09/10/15 EST. NO. 001 TIME 09:57 AM R.E. NAME: GORONA, MARK 01-0F3404 --------------------------------------------------------------------------- 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 3,176.62 E.W. @ F.A.(+) 062215 N 0001.0 0002 10,064.38 062315 N 0002.0 0003 673.84 062315 N 0003.0 0004 8,511.57 062415 N 0004.0 0005 229.68 062415 N 0005.0 0006 13,536.33 062515 N 0006.0 0007 461.37 062515 N 0007.0 0008 8,318.28 062615 N 0008.0 0009 391.37 062615 N 0009.0 0010 10,166.16 062915 N 0010.0 0011 358.90 062915 N 0011.0 0012 9,719.03 063015 N 0012.0 0013 321.83 063015 N 0013.0 0014 3,147.16 070115 N 0014.0 0015 1,810.29 070215 N 0015.0 0016 11,213.59 070615 N 0016.0 0017 408.46 070615 N 0017.0 0018 9,840.71 070715 N 0018.0 0019 95.70 070715 N 0019.0 0020 13,691.80 070815 N 0020.0 0021 287.50 070815 N 0021.0 0022 37,185.79 070915 N 0022.0 0023 2,363.58 070915 N 0023.0 0024 14,222.45 071015 N 0024.0 0025 206.98 071015 N 0025.0 0026 11,839.77 071315 N 0026.0 0027 260.69 071315 N 0027.0 0028 11,199.93 071415 N 0028.0 0029 162.70 071415 N 0029.0 0030 16,650.60 071515 N 0030.0 0031 2,047.13 071515 N 0031.0 0032 16,132.69 071615 N 0032.0 0033 1,417.94 071615 N 0033.0 0034 11,747.99 071715 N 0034.0 0035 69.38 071715 N 0035.0 0036 194.03 072015 N 0036.0 0037 7,379.51 072015 N 0037.0 0038 405.00 072015 N 0038.0 0039 1,811.90 072215 N 0040.0 0040 603.56 072315 N 0041.0 0041 92.18 072415 N 0042.0 0042 586.89 072715 N 0043.0 0043 1,767.02 072815 N 0044.0 0044 475.14 072915 N 0045.0 245,247.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 245,247.42 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 09/10/15 EST. NO. 001 TIME 09:57 AM R.E. NAME: GORONA, MARK 01-0F3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3404 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 06/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/15 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/10/15 LOCATION PROGRESS ESTIMATE 01-HUM-101-112.6 ----------------- DANIELSON CONSTRUCTION, INC. IN HUMBOLDT COUNTY P.O. BOX 3598 ABOUT 12 MILES NORTH AT EUREKA, CA 95502 TRINIDAD AT KANE ROAD DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR SINKHOLE, REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE (BOND PREMIUM) LS 4,750.0000 4,750.00 1.000 4,750.00 1.000 4,750 PROGRAM CAS145 PAGE 2 DATE 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3404 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 06/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/15 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,750.00 4,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 245,247.42 245,247.42 SUBTOTAL AMOUNT EARNED 249,997.42 249,997.42 ORIGINAL CONTRACT AMOUNT 4,750.00 TOTAL WORK COMPLETED 249,997.42 249,997.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,997.42 249,997.42 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 08/07/15 35 07/22/15 07/22/15 07/29/15 35 0 0 0 100% 100% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/15