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 11/12/19 EST. NO. 004 TIME 11:47 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 0079 203.36 E.W. @ F.A.(+) 100819 N 0087.0 0080 10,352.04 100919 N 0088.0 0081 86.72 100919 N 0089.0 0082 7,726.28 101019 N 0090.0 0083 947.84 101119 N 0091.0 0084 857.12 100719 N 0085.0 0085 13,959.81 100819 N 0086.0 0088 692.01 091219 N 0080.0 0089 1,479.11 091419 N 0081.0 0090 199.84 092619 N 0082.0 0091 19,212.74 092719 N 0083.0 0092 1,456.34 100419 N 0084.0 0100 11,272.58 101419 N 0092.0 0101 181.43 101419 N 0093.0 0102 9,734.74 101519 N 0094.0 0103 181.43 101519 N 0095.0 0104 11,738.26 102119 N 0096.0 0105 90.90 102119 N 0097.0 0106 13,780.39 102219 N 0098.0 0107 142.73 102219 N 0099.0 0109 12,545.97 102319 N 0101.0 0110 239.93 102319 N 0102.0 0111 2,134.18 102319 N 0103.0 0112 13,131.45 102419 N 0111.0 0113 412.86 102419 N 0112.0 0115 15,152.98 102519 N 0114.0 0116 429.65 102519 N 0115.0 0117 1,278.64 102619 N 0116.0 0118 11,653.56 102819 N 0117.0 0119 61.09 102819 N 0118.0 0120 8,604.95 102919 N 0119.0 0121 14,327.25 103019 N 0120.0 0123 3,634.15 103119 N 0122.0 187,902.33 TOTAL THIS ESTIMATE 529,059.95 TOTAL PREVIOUS ESTIMATE 716,962.28 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 11/12/19 EST. NO. 004 TIME 11:47 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 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8404 TIME 11:47 AM ESTIMATE NO. 004 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 11/06/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/12/19 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 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8404 TIME 11:47 AM ESTIMATE NO. 004 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 11/06/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,902.33 716,962.28 SUBTOTAL AMOUNT EARNED 187,902.33 716,962.28 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 187,902.33 716,962.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,902.33 716,962.28 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 98% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/19