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 09/12/19 EST. NO. 018 TIME 11:11 AM R.E. NAME: STEEN, NATHANIEL 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 0264 1,899.11 E.W. @ F.A.(+) 070919 N AC0264 0265 5,828.38 071019 N AC0265 0269 1,722.98 071019 N RB0269 9,450.47 TOTAL THIS ESTIMATE 1,683,449.22 TOTAL PREVIOUS ESTIMATE 1,692,899.69 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 09/12/19 EST. NO. 018 TIME 11:11 AM R.E. NAME: STEEN, NATHANIEL 01-0G9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/18 -2,000.00 014 RETURN DEDUCT 10/18 2,000.00 015 PER LTR DATED 9/6/19 -3,000.00 018 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 11:11 AM ESTIMATE NO. 018 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 09/06/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 09/12/19 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 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9504 TIME 11:11 AM ESTIMATE NO. 018 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 09/06/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 09/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,450.47 1,692,899.69 SUBTOTAL AMOUNT EARNED 9,450.47 1,692,899.69 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 9,450.47 1,692,899.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 6,450.47 1,689,899.69 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 09/30/19 0 0 0 0 98% 0% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/19