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 10/09/19 EST. NO. 002 TIME 02:40 PM 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 0062 6,572.50 E.W. @ F.A.(+) 081519 N 76 0 0067 23,943.53 081219 N 0070.0 0068 832.75 081219 N 0071.0 0069 14,760.05 081319 N 0072.0 0070 624.34 081319 N 0073.0 0071 9,540.76 081419 N 0074.0 0072 92.57 081419 N 0075.0 0073 3,276.08 082119 N 0077.0 0075 690.46 081019 N 0068.0 0076 690.46 081119 N 0069.0 0077 18,370.17 080519 N 0052.0 79,393.67 TOTAL THIS ESTIMATE 428,765.35 TOTAL PREVIOUS ESTIMATE 508,159.02 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 10/09/19 EST. NO. 002 TIME 02:40 PM 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 10/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8404 TIME 02:40 PM ESTIMATE NO. 002 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 10/06/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/09/19 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 10/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8404 TIME 02:40 PM ESTIMATE NO. 002 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 10/06/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/09/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,393.67 508,159.02 SUBTOTAL AMOUNT EARNED 79,393.67 508,159.02 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 79,393.67 508,159.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,393.67 508,159.02 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 69% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/19