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 09/20/19 EST. NO. 001 TIME 11:05 AM R.E. NAME: SANDERS, KAREN 01-0J8404 --------------------------------------------------------------------------- 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 0001 6,240.47 E.W. @ F.A.(+) 050519 N 0001.0 0002 11,798.78 050619 N 0002.0 0003 12,168.94 050719 N 0003.0 0004 29.80 050719 N 0004.0 0006 1,136.24 051019 N 0006.0 0009 755.31 053019 N 0009.0 0010 2,988.37 060419 N 0010.0 0011 2,786.26 060519 N 0011.0 0012 1,130.14 062019 N 0012.0 0013 4,676.33 072319 N 0013.0 0014 4,676.33 072419 N 0014.0 0015 197.74 070119 N 0016.0 0017 4,038.75 071819 N 0018.0 0018 3,521.14 071919 N 0019.0 0019 1,954.76 072019 N 0020.0 0020 777.43 072619 N 0032.0 0021 33,809.27 072219 N 0021.0 0022 511.33 072219 N 0022.0 0023 28,057.31 072319 N 0023.0 0024 1,023.02 072319 N 0024.0 0025 19,017.90 072419 N 0025.0 0026 1,181.87 072419 N 0026.0 0027 4,574.69 072919 N 0027.0 0028 4,574.69 073019 N 0028.0 0029 4,574.69 073119 N 0029.0 0030 19,444.52 073019 N 0035.0 0031 1,137.39 073019 N 0036.0 0032 20,510.91 080119 N 0039.0 0033 1,095.33 080119 N 0040.0 0034 4,574.69 080119 N 0043.0 0035 13,390.58 080219 N 0048.0 0036 597.97 080219 N 0049.0 0037 629.15 080319 N 0050.0 0038 629.15 080419 N 0051.0 0039 1,455.88 080519 N 0053.0 0040 391.48 080519 N 0054.0 0041 391.48 080619 N 0057.0 0042 391.48 080719 N 0060.0 0043 391.48 080819 N 0063.0 0044 2,443.80 072419 N 0041.0 0045 4,574.69 080519 N 0044.0 0047 4,391.85 080719 N 0046.0 0048 4,574.69 080819 N 0047.0 0049 21,791.76 072519 N 0030.0 0050 652.67 072519 N 0031.0 0051 21,506.40 072919 N 0033.0 0052 878.17 072919 N 0034.0 0053 14,245.26 073119 N 0037.0 0054 1,362.25 073119 N 0038.0 0055 12,307.97 080619 N 0055.0 0056 701.64 080619 N 0056.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/20/19 EST. NO. 001 TIME 11:05 AM R.E. NAME: SANDERS, KAREN 01-0J8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0057 12,644.79 080719 N 0058.0 0058 715.51 080719 N 0059.0 0059 11,233.63 081319 N 64 0 0060 10,770.21 081419 N 65 0 0061 167.73 072519 N 30.1 0 0063 68,177.34 080819 N 0061.0 0064 720.13 080819 N 0062.0 0065 13,073.84 080919 N 0066.0 0066 597.97 080919 N 0067.0 428,765.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 428,765.35 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 09/20/19 EST. NO. 001 TIME 11:05 AM R.E. NAME: SANDERS, KAREN 01-0J8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8404 TIME 11:05 AM ESTIMATE NO. 001 BID OPENING 04/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/20/19 LOCATION PROGRESS ESTIMATE 01-DN-101-24.9 ----------------- DANIELSON CONSTRUCTION, INC. IN DEL NORTE COUNTY P.O. BOX 3598 NEAR CRESCENT CITY AT 0.5 MILE EUREKA, CA 95502 NORTH OF SAND MINE ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT (BOND PREMIUM) LS 11,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8404 TIME 11:05 AM ESTIMATE NO. 001 BID OPENING 04/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 428,765.35 428,765.35 SUBTOTAL AMOUNT EARNED 428,765.35 428,765.35 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 428,765.35 428,765.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 428,765.35 428,765.35 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 05/10/19 191 05/07/19 05/07/19 12/30/19 0 0 0 0 58% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19