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 11/07/18 EST. NO. 001 TIME 01:40 PM R.E. NAME: STEEN, NATHANIEL 01-0J0804 --------------------------------------------------------------------------- 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 74.00 E.W. @ F.A.(+) 081418 N 0001 0 0001-1 -74.00 081418 N 0001 0 DAO CORRECTING ENTRY 0002 297.24 081518 N 0002 0 0002-1 -297.24 081518 N 0002 0 DAO CORRECTING ENTRY 0003 963.04 081618 N 0003 0 0003-1 -963.04 081618 N 0003 0 DAO CORRECTING ENTRY 0004 2,480.34 090418 N 0004 0 0004-1 -2,480.34 090418 N 0004 0 DAO CORRECTING ENTRY 0005 748.99 090418 N 0005 0 0005-1 -748.99 090418 N 0005 0 DAO CORRECTING ENTRY 0006 2,529.94 090518 N 0006 0 0006-1 -2,529.94 090518 N 0006 0 DAO CORRECTING ENTRY 0007 2,796.23 090618 N 0007 0 0007-1 -2,796.23 090618 N 0007 0 DAO CORRECTING ENTRY 0008 1,997.33 090718 N 0008 0 0008-1 -1,997.33 090718 N 0008 0 DAO CORRECTING ENTRY 0009 2,434.98 091018 N 0009 0 0009-1 -2,434.98 091018 N 0009 0 DAO CORRECTING ENTRY 0010 2,663.10 091118 N 0010 0 0010-1 -2,663.10 091118 N 0010 0 DAO CORRECTING ENTRY 0011 2,663.10 091218 N 0011 0 0011-1 -2,663.10 091218 N 0011 0 DAO CORRECTING ENTRY 0012 2,259.91 091318 N 0012 0 0012-1 -2,259.91 091318 N 0012 0 DAO CORRECTING ENTRY 0013 357.43 091318 N 0013 0 0013-1 -357.43 091318 N 0013 0 DAO CORRECTING ENTRY 0014 2,006.65 091418 N 0014 0 0014-1 -2,006.65 091418 N 0014 0 DAO CORRECTING ENTRY 0015 2,663.10 091718 N 0015 0 0015-1 -2,663.10 091718 N 0015 0 DAO CORRECTING ENTRY 0016 2,529.94 091818 N 0016 0 0016-1 -2,529.94 091818 N 0016 0 DAO CORRECTING ENTRY 0017 2,796.23 091918 N 0017 0 0017-1 -2,796.23 091918 N 0017 0 DAO CORRECTING ENTRY 0018 2,954.34 092018 N 0018 0 0018-1 -2,954.34 092018 N 0018 0 DAO CORRECTING ENTRY 0019 1,731.03 092118 N 0019 0 0019-1 -1,731.03 092118 N 0019 0 DAO CORRECTING ENTRY 0020 2,663.10 092418 N 1020 0 0020-1 -2,663.10 092418 N 1020 0 DAO CORRECTING ENTRY 0021 2,796.23 092518 N 1021 0 0021-1 -2,796.23 092518 N 1021 0 DAO CORRECTING ENTRY 0022 476.60 092518 N 1022 0 0022-1 -476.60 092518 N 1022 0 DAO CORRECTING ENTRY 0023 2,796.23 092618 N 1023 0 0023-1 -2,796.23 092618 N 1023 0 DAO CORRECTING ENTRY 0024 1,731.03 092718 N 1024 0 0024-1 -1,731.03 092718 N 1024 0 DAO CORRECTING ENTRY 0025 710.17 092818 N 1025 0 0025-1 -710.17 092818 N 1025 0 DAO CORRECTING ENTRY 0026 2,297.98 092818 N 1026 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 11/07/18 EST. NO. 001 TIME 01:40 PM R.E. NAME: STEEN, NATHANIEL 01-0J0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0026-1 -2,297.98 092818 N 1026 0 DAO CORRECTING ENTRY 0027 342.44 100118 N 1027 0 0027-1 -342.44 100118 N 1027 0 DAO CORRECTING ENTRY 0028 2,796.23 100218 N 1028 0 0028-1 -2,796.23 100218 N 1028 0 DAO CORRECTING ENTRY 0029 248.26 100218 N 1029 0 0029-1 -248.26 100218 N 1029 0 DAO CORRECTING ENTRY 0030 1,698.90 100218 N 1030 0 0030-1 -1,698.90 100218 N 1030 0 DAO CORRECTING ENTRY 0031 2,954.34 100318 N 1031 0 0031-1 -2,954.34 100318 N 1031 0 DAO CORRECTING ENTRY 0032 1,550.10 100318 N 1032 0 0032-1 -1,550.10 100318 N 1032 0 DAO CORRECTING ENTRY 0033 2,796.23 100418 N 1033 0 0033-1 -2,796.23 100418 N 1033 0 DAO CORRECTING ENTRY 0034 1,731.03 100518 N 1034 0 0034-1 -1,731.03 100518 N 1034 0 DAO CORRECTING ENTRY 0035 357.43 100518 N 1035 0 0035-1 -357.43 100518 N 1035 0 DAO CORRECTING ENTRY 0036 2,663.10 100818 N 1036 0 0036-1 -2,663.10 100818 N 1036 0 DAO CORRECTING ENTRY 0037 498.10 100918 N 1037 0 0037-1 -498.10 100918 N 1037 0 DAO CORRECTING ENTRY 0038 1,997.33 100918 N 1038 0 0038-1 -1,997.33 100918 N 1038 0 DAO CORRECTING ENTRY 0042 532.65 081318 N 101 0 0043 181.36 081518 N 102 0 0044 1,423.96 082018 N 103 0 0045 292.27 082118 N 104 0 0046 5,746.48 090418 N 105 0 0047 4,189.80 090518 N 106 0 0048 4,472.82 090618 N 107 0 0049 6,727.31 090718 N 108 0 0050 8,793.01 091018 N 109 0 0051 23,656.60 091118 N 110 0 0052 9,917.06 091218 N 111 0 0053 27,145.31 091318 N 112 0 0054 13,707.08 091418 N 113 0 0055 20,430.73 091718 N 114 0 0056 21,689.31 091818 N 115 0 0057 12,804.30 091918 N 116 0 0058 13,873.82 092018 N 117 0 0059 9,228.43 092118 N 118 0 0060 9,662.82 092418 N 119 0 0061 11,881.47 092518 N 121 0 0062 8,233.67 092618 N 122 0 0063 212.99 092218 N 120 0 0064 10,152.97 092718 N 123 0 0065 1,298.26 101518 N 1042 0 0066 607.13 101518 N 1043 0 0067 2,147.69 101818 N 1044 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 11/07/18 EST. NO. 001 TIME 01:40 PM R.E. NAME: STEEN, NATHANIEL 01-0J0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0068 6,662.86 100218 N 0126.0 0069 8,300.08 100318 N 0127.0 0070 12,105.88 100418 N 0128.0 0071 9,506.88 100518 N 0129.0 0072 95.89 100618 N 0130.0 0073 95.89 100718 N 0131.0 0074 15,099.47 100818 N 0132.0 0075 23,116.59 100918 N 0133.0 0076 13,388.07 101118 N 0135.0 0077 5,402.23 101218 N 0136.0 0078 70,051.75 102918 N 9998 0 0079 5,482.22 110218 N 112180 0080 9,650.39 092818 N 0124.0 0081 15,367.09 101718 N 0140.0 0087 13,118.92 102218 N 0143.0 0088 10,206.91 102318 N 0144.0 0091 16,429.47 100118 N 0125 0 0092 26,232.54 101018 N 0134 0 489,322.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 489,322.43 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 11/07/18 EST. NO. 001 TIME 01:40 PM R.E. NAME: STEEN, NATHANIEL 01-0J0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0804 TIME 01:40 PM ESTIMATE NO. 001 BID OPENING 05/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 11/07/18 LOCATION PROGRESS ESTIMATE 01-HUM-0-0.0 ----------------- DANIELSON CONSTRUCTION, INC. IN HUMBOLT P.O. BOX 3598 COUNTY AT EUREKA, CA 95502 VARIOUS LOCATIONS DIR'S EMERGENCY L.B. FED. AID NO. N O N E INSTALL LANDSCAPING/REPAIR HIGHWAY FACILIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR HIGHWAY FACILITIES (BOND PREMIUM) LS 28,875.0000 28,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0804 TIME 01:40 PM ESTIMATE NO. 001 BID OPENING 05/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 11/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 489,322.43 489,322.43 SUBTOTAL AMOUNT EARNED 489,322.43 489,322.43 ORIGINAL CONTRACT AMOUNT 28,875.00 TOTAL WORK COMPLETED 489,322.43 489,322.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 489,322.43 489,322.43 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 10/24/18 100 08/17/18 08/17/18 01/25/19 46 0 0 0 19% 46% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/18