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 12/21/18 EST. NO. 004 TIME 08:54 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 0118 1,257.18 E.W. @ F.A.(+) 112618 N 0058 0 0119 492.19 112918 N 0059 0 0120 303.56 112718 N 0060 0 0121 1,288.54 113018 N 0061 0 0128 8,118.56 112618 N 0167.0 0129 861.18 113018 N 0062 0 0131 4,491.98 113018 N 0168.0 0132 1,227.09 120318 N 0063 0 0133 1,324.89 120418 N 0064 0 0134 410.25 120418 N 0065 0 0135 1,324.89 120518 N 0066 0 0136 1,257.18 120618 N 0067 0 0137 303.56 120618 N 0068 0 0138 631.52 120718 N 0069 0 0139 238.29 120818 N 0070 0 0139-1 -238.29 120818 N 0070 0 DAO CORRECTING ENTRY 0139-2 290.84 120818 N 0070 0 DAO CORRECTING ENTRY 0140 7,360.38 111318 N 0160.0 0141 5,524.80 120418 N 0170.0 0142 7,372.99 120518 N 0171.0 0143 3,570.11 120718 N 0173.0 0144 21,553.46 120818 N 0174.0 68,965.15 TOTAL THIS ESTIMATE 773,959.42 TOTAL PREVIOUS ESTIMATE 842,924.57 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 12/21/18 EST. NO. 004 TIME 08:54 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 RETURN DEDUCT 11/18 2,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0804 TIME 08:54 AM ESTIMATE NO. 004 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 12/20/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 12/21/18 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 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0804 TIME 08:54 AM ESTIMATE NO. 004 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 12/20/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,965.15 842,924.57 SUBTOTAL AMOUNT EARNED 68,965.15 842,924.57 ORIGINAL CONTRACT AMOUNT 28,875.00 TOTAL WORK COMPLETED 68,965.15 842,924.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,965.15 842,924.57 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 02/07/19 70 15 0 0 33% 70% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/18