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 10/22/18 EST. NO. 014 TIME 02:58 PM 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 0244 14,225.44 E.W. @ F.A.(+) 091218 N RB0244 0245 2,859.39 091218 N RB0245 0246 11,822.55 091318 N RB0246 0247 2,785.42 091318 N RB0247 0248 73,323.41 091418 N RB0248 0249 6,987.75 091418 N RB0249 0250 11,645.29 091718 N RB0250 0251 18,102.15 091818 N RB0251 0252 10,430.10 091918 N RB0252 0253 99,880.40 092018 N RB0253 0254 769.72 092118 N RB0254 0255 4,445.26 092818 N RB0255 0256 30,128.04 092818 N RB0256 0257 13,032.54 092818 N MS0257 0258 61,952.01 092818 N JD0258 0259 910.24 101118 N RB0259 363,299.71 TOTAL THIS ESTIMATE 1,287,336.14 TOTAL PREVIOUS ESTIMATE 1,650,635.85 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 10/22/18 EST. NO. 014 TIME 02:58 PM R.E. NAME: FINCK, BRIAN 01-0G9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/18 -2,000.00 014 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 02:58 PM ESTIMATE NO. 014 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 10/20/18 R.E. NAME: FINCK, BRIAN DATE OF THIS ESTIMATE 10/22/18 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 02:58 PM ESTIMATE NO. 014 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 10/20/18 R.E. NAME: FINCK, BRIAN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 363,299.71 1,650,635.85 SUBTOTAL AMOUNT EARNED 363,299.71 1,650,635.85 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 363,299.71 1,650,635.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 361,299.71 1,648,635.85 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 03/30/19 0 0 0 0 95% 0% PROGRESS IS SATISFACTORY FINCK, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18