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 11/21/18 EST. NO. 002 TIME 11:03 AM 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 0082 7,399.48 E.W. @ F.A.(+) 101518 N 0137.0 0083 5,727.85 101518 N 0138.0 0084 7,083.59 101618 N 0139.0 0085 7,855.27 101818 N 0141.0 0086 7,080.09 101918 N 0142.0 0089 6,951.56 102518 N 0146.0 0090 8,477.50 102618 N 0147.0 0093 324.50 103018 N 0045 0 0094 528.54 110918 N 0046 0 0095 10,957.05 102418 N 0145.0 0096 56,904.99 110118 N 0151.0 0097 12,270.50 102918 N 0148.0 0098 9,952.26 103018 N 0149.0 141,513.18 TOTAL THIS ESTIMATE 489,322.43 TOTAL PREVIOUS ESTIMATE 630,835.61 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 11/21/18 EST. NO. 002 TIME 11:03 AM R.E. NAME: STEEN, NATHANIEL 01-0J0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/18 -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0804 TIME 11:03 AM ESTIMATE NO. 002 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 11/20/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 11/21/18 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 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0804 TIME 11:03 AM ESTIMATE NO. 002 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 11/20/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 11/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 141,513.18 630,835.61 SUBTOTAL AMOUNT EARNED 141,513.18 630,835.61 ORIGINAL CONTRACT AMOUNT 28,875.00 TOTAL WORK COMPLETED 141,513.18 630,835.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 139,513.18 628,835.61 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 57 10 0 0 25% 57% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/18