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 12/12/18 EST. NO. 003 TIME 03:19 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 0099 6,864.53 E.W. @ F.A.(+) 103118 N 0150.0 0100 10,769.48 110118 N 0152.0 0101 9,825.68 110218 N 0153.0 0102 2,536.12 111218 N 0047 0 0103 303.56 111318 N 0048 0 0104 238.29 111418 N 0049 0 0105 360.40 111418 N 0050 0 0106 1,392.61 111518 N 0051 0 0107 357.43 111518 N 0052 0 0108 1,257.18 111618 N 0053 0 0109 1,324.89 111918 N 0054 0 0110 313.53 111918 N 0055 0 0111 1,324.89 112018 N 0056 0 0112 114.82 112118 N 0057 0 0113 9,334.07 110518 N 0154.0 0114 11,658.37 110618 N 0155.0 0115 11,414.69 110718 N 0156.0 0116 12,107.22 110818 N 0157.0 0117 9,506.85 110918 N 0158.0 0122 5,091.55 111418 N 0161.0 0123 5,999.85 111518 N 0162.0 0124 7,099.68 111618 N 0163.0 0125 7,188.74 111918 N 0164.0 0126 7,116.48 112018 N 0165.0 0127 267.82 112118 N 0166.0 0130 19,355.08 111218 N 0159.0 143,123.81 TOTAL THIS ESTIMATE 630,835.61 TOTAL PREVIOUS ESTIMATE 773,959.42 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 12/12/18 EST. NO. 003 TIME 03:19 PM 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 RETURN DEDUCT 11/18 2,000.00 003 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0804 TIME 03:19 PM ESTIMATE NO. 003 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 12/06/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 12/12/18 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 12/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0804 TIME 03:19 PM ESTIMATE NO. 003 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 12/06/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 12/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,123.81 773,959.42 SUBTOTAL AMOUNT EARNED 143,123.81 773,959.42 ORIGINAL CONTRACT AMOUNT 28,875.00 TOTAL WORK COMPLETED 143,123.81 773,959.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 145,123.81 773,959.42 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 10/24/18 100 08/17/18 08/17/18 01/31/19 63 14 0 0 31% 63% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/18