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 02/22/19 EST. NO. 008 TIME 10:26 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 0198 332.82 E.W. @ F.A.(+) 011219 N 0201.0 0204 6,695.95 010819 N 0197.0 0205 5,788.03 011019 N 0199.0 0207 4,550.15 012119 N 0206.0 0208 7,853.26 012219 N 0207.0 0209 5,830.81 012319 N 0208.0 0210 3,752.60 012419 N 0209.0 0211 5,674.52 012819 N 0211.0 0212 6,708.79 012919 N 0212.0 0213 7,655.89 013019 N 0213.0 0214 4,082.42 011819 N 0205.0 0215 6,370.62 011419 N 0215.0 0216 2,896.00 012819 N 0101 0 0217 2,126.21 012919 N 0102 0 0218 1,189.45 013019 N 0103 0 0219 1,284.60 013119 N 0104 0 0220 714.89 020119 N 0105 0 0221 16,524.44 010219 N 0191.0 0222 20.87 010219 N 0192.0 0223 768.86 020419 N 0106 0 0224 4,699.89 020519 N 0107 0 0225 1,284.60 020519 N 0108 0 0226 367.40 020819 N 0109 0 0227 9,013.85 013119 N 0216.0 0228 5,361.58 020619 N 0218.0 0229 4,494.01 020719 N 0219.0 0230 3,403.94 020819 N 0220.0 0231 3,922.62 021219 N 0222.0 123,369.07 TOTAL THIS ESTIMATE 1,043,762.67 TOTAL PREVIOUS ESTIMATE 1,167,131.74 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 02/22/19 EST. NO. 008 TIME 10:26 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 PER LTR DATED 2/19 -8,000.00 008 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0804 TIME 10:26 AM ESTIMATE NO. 008 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 02/20/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 02/22/19 LOCATION RERUN 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 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0804 TIME 10:26 AM ESTIMATE NO. 008 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 02/20/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,369.07 1,167,131.74 SUBTOTAL AMOUNT EARNED 123,369.07 1,167,131.74 ORIGINAL CONTRACT AMOUNT 28,875.00 TOTAL WORK COMPLETED 123,369.07 1,167,131.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 115,369.07 1,159,131.74 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 02/05/19 89 35 0 0 46% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19