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 12/12/19 EST. NO. 005 TIME 08:32 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 0093 1,319.92 E.W. @ F.A.(+) 072619 N 104 0 0094 2,408.85 080219 N 105 0 0095 2,584.44 080919 N 106 0 0096 1,927.08 081619 N 107 0 0097 837.84 101119 N 108 0 0098 436.52 101819 N 109 0 0099 1,807.68 102519 N 110 0 0108 1,813.01 102219 N 0100.0 0114 2,572.83 102419 N 0113.0 0122 851.04 110119 N 0121.0 0124 734.79 110119 N 0123.0 0125 3,977.11 110419 N 0124.0 0126 720.24 110619 N 0125.0 21,991.35 TOTAL THIS ESTIMATE 716,962.28 TOTAL PREVIOUS ESTIMATE 738,953.63 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 12/12/19 EST. NO. 005 TIME 08:32 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 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8404 TIME 08:32 AM ESTIMATE NO. 005 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 11/25/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/12/19 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 1.000 11,000.00 1.000 11,000 PROGRAM CAS145 PAGE 2 DATE 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8404 TIME 08:32 AM ESTIMATE NO. 005 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 11/25/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,000.00 11,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,991.35 738,953.63 SUBTOTAL AMOUNT EARNED 32,991.35 749,953.63 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 32,991.35 749,953.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,991.35 749,953.63 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 11/25/19 187 0 0 0 100% 98% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/19