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 11/26/19 EST. NO. 020 TIME 10:36 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 0349 4,680.36 E.W. @ F.A.(+) 090319 N 0283.0 0350 2,765.23 090519 N 0285.0 0351 951.03 082619 N 0169 0 0352 249.73 090319 N 0170 0 0353 870.32 090619 N 0171 0 0354 4,858.78 090419 N 0284.0 0355 4,380.43 090919 N 0287.0 0356 858.19 101719 N 0288.0 0357 4,326.75 090619 N 0286.0 0358 14.28 102519 N 0289.0 23,955.10 TOTAL THIS ESTIMATE 1,597,558.56 TOTAL PREVIOUS ESTIMATE 1,621,513.66 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 11/26/19 EST. NO. 020 TIME 10:36 AM R.E. NAME: STEEN, NATHANIEL 01-0J0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 010 RETURN DEDUCT 4401 5,000.00 011 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 010 RETURN DEDUCT 2402 5,000.00 011 0.00 0.00 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 PER LTR DATED 3/8/19 -1,000.00 009 RETURN DEDUCT 2/19 8,000.00 010 RETURN DEDUCT 3/8/19 1,000.00 010 PER LTR DATED 7/19 -4,000.00 017 RETURN DEDUCT 8/8/19 4,000.00 018 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0804 TIME 10:36 AM ESTIMATE NO. 020 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 09/09/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 11/26/19 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 1.000 28,875.00 1.000 28,875 PROGRAM CAS145 PAGE 2 DATE 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0804 TIME 10:36 AM ESTIMATE NO. 020 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 09/09/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 11/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,875.00 28,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,955.10 1,621,513.66 SUBTOTAL AMOUNT EARNED 52,830.10 1,650,388.66 ORIGINAL CONTRACT AMOUNT 28,875.00 TOTAL WORK COMPLETED 52,830.10 1,650,388.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,830.10 1,650,388.66 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 09/09/19 100 163 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/19