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 09/24/18 EST. NO. 013 TIME 10:06 AM R.E. NAME: FINCK, BRIAN 01-0G9504 --------------------------------------------------------------------------- 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 0219 14,128.69 E.W. @ F.A.(+) 082018 N RB0219 0220 649.24 082018 N RB0220 0221 10,867.00 082118 N RB0221 0222 12,786.71 082218 N RB0222 0223 2,767.15 082218 N RB0223 0224 13,347.69 082318 N RB0224 0225 2,305.97 082318 N RB0225 0226 12,129.58 082418 N RB0226 0227 3,274.47 082418 N RB0227 0228 11,112.37 082718 N RB0228 0229 691.83 082818 N RB0229 0230 10,451.32 082918 N RB0230 0231 78,990.51 083018 N RB0231 0232 2,767.15 083018 N RB0232 0233 36,956.04 090418 N RB0233 0234 3,551.18 090418 N RB0234 0235 6,972.40 090518 N RB0235 0236 14,280.17 090618 N RB0236 0237 3,874.03 090618 N RB0237 0238 88,422.94 090718 N RB0238 0239 4,565.81 090718 N RB0239 0240 10,288.40 091018 N RB0240 0241 2,536.57 091018 N RB0241 0242 10,889.21 091118 N RB0242 0243 1,937.02 091118 N RB0243 360,543.45 TOTAL THIS ESTIMATE 926,792.69 TOTAL PREVIOUS ESTIMATE 1,287,336.14 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 09/24/18 EST. NO. 013 TIME 10:06 AM R.E. NAME: FINCK, BRIAN 01-0G9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 10:06 AM ESTIMATE NO. 013 BID OPENING 02/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: FINCK, BRIAN DATE OF THIS ESTIMATE 09/24/18 LOCATION PROGRESS ESTIMATE 01-HUM-299-30.6 ----------------- R. BROWN CONSTRUCTION CO., INC IN HUMBOLDT COUNTY ABOUT P.O. BOX 406 6 MILES WEST OF WILLOW CREEK WILLOW CREEK, CA 95573 AT CEDAR CREEK ROAD #7L100 DIR'S EMERGENCY F.A FED. AID NO. N O N E SLIDE REMOVAL AND SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REMOVAL (BOND PREMIUM) LS 11,805.0000 11,805.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 10:06 AM ESTIMATE NO. 013 BID OPENING 02/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: FINCK, BRIAN DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 360,543.45 1,287,336.14 SUBTOTAL AMOUNT EARNED 360,543.45 1,287,336.14 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 360,543.45 1,287,336.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 360,543.45 1,287,336.14 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 05/08/17 40 08/07/17 08/07/17 10/01/18 0 0 0 0 74% 0% PROGRESS IS SATISFACTORY FINCK, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18