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 01/11/19 EST. NO. 005 TIME 11:42 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 0145 632.37 E.W. @ F.A.(+) 121018 N 0071 0 0146 1,257.18 121018 N 0072 0 0147 1,085.48 121118 N 0073 0 0148 3,014.27 121118 N 0074 0 0149 2,826.91 121218 N 0075 0 0150 2,791.60 121318 N 0076 0 0151 238.29 121418 N 0077 0 0152 6,408.91 121118 N 0176.0 0153 7,548.98 121218 N 0177.0 0154 3,062.48 121718 N 0078 0 0155 3,155.61 121918 N 0079 0 0156 2,821.45 122118 N 0080 0 0157 713.65 122118 N 0081 0 0158 10,428.45 120318 N 0169.0 0159 9,031.36 120618 N 0172.0 0160 4,749.50 121018 N 0175.0 0161 10,607.89 121318 N 0178.0 0162 175.36 121818 N 0181.0 0163 7,332.18 122118 N 0184.0 0164 44.73 122118 N 0185.0 0165 2,411.38 122618 N 0186.0 0166 1,122.60 122618 N 0082 0 0167 238.29 122718 N 0083 0 0168 3,310.88 122718 N 0084 0 0169 455.33 122818 N 0085 0 0170 2,574.61 122818 N 0086 0 88,039.74 TOTAL THIS ESTIMATE 842,924.57 TOTAL PREVIOUS ESTIMATE 930,964.31 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 01/11/19 EST. NO. 005 TIME 11:42 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 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0804 TIME 11:42 AM ESTIMATE NO. 005 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 01/06/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 01/11/19 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 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0804 TIME 11:42 AM ESTIMATE NO. 005 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 01/06/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 01/11/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,039.74 930,964.31 SUBTOTAL AMOUNT EARNED 88,039.74 930,964.31 ORIGINAL CONTRACT AMOUNT 28,875.00 TOTAL WORK COMPLETED 88,039.74 930,964.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,039.74 930,964.31 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 74 18 0 0 37% 74% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/19