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 10/23/19 EST. NO. 003 TIME 03:19 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 0046 4,391.85 E.W. @ F.A.(+) 080619 N 0045.0 0074 2,213.34 080519 N 0042.0 0078 182.83 080719 N 46.1 0 0086 13,650.33 081519 N 0078.0 0087 462.58 081519 N 0079.0 20,900.93 TOTAL THIS ESTIMATE 508,159.02 TOTAL PREVIOUS ESTIMATE 529,059.95 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 10/23/19 EST. NO. 003 TIME 03:19 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8404 TIME 03:19 PM ESTIMATE NO. 003 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 10/20/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/23/19 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8404 TIME 03:19 PM ESTIMATE NO. 003 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 10/20/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,900.93 529,059.95 SUBTOTAL AMOUNT EARNED 20,900.93 529,059.95 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 20,900.93 529,059.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,900.93 529,059.95 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 72% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19