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 05/08/19 EST. NO. 001 TIME 03:07 PM R.E. NAME: STEEN, NATHANIEL 01-0J6604 --------------------------------------------------------------------------- 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 0001 560.31 E.W. @ F.A.(+) 030619 N 001 0 0002 560.31 030519 N 561574 0003 560.31 030719 N 561579 0004 2,110.96 030819 N 561580 0005 484.97 031019 N 561581 0006 12,550.62 031119 N 561586 0007 10,158.10 031219 N 561610 0008 10,618.29 031319 N 561614 0009 19,021.47 031419 N 561617 0010 19,654.83 031519 N 561618 0011 13,199.69 031819 N 561731 0012 10,401.79 031919 N 561737 0013 7,989.56 032019 N 561743 0014 9,894.94 032119 N 561745 0015 13,459.13 032219 N 561746 0016 722.15 032319 N 561759 0017 858.51 032419 N 561761 0018 585.81 032519 N 561763 0020 4,978.17 032619 N 561769 0021 585.81 032719 N 561771 0022 1,493.31 032819 N 561772 0023 4,579.51 032919 N 561774 0024 722.15 033019 N 561856 0025 858.51 033119 N 561859 0026 875.33 040119 N 561860 0027 605.08 040219 N 561861 0028 605.08 040319 N 561862 0029 2,089.00 040419 N 561863 0030 605.08 040519 N 561864 0031 1,098.25 040619 N 561866 152,487.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 152,487.03 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 05/08/19 EST. NO. 001 TIME 03:07 PM R.E. NAME: STEEN, NATHANIEL 01-0J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6604 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 03/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 05/08/19 LOCATION PROGRESS ESTIMATE 01-HUM-169-33.7 ----------------- KAPEL CONSTRUCTION, INC. IN HUMBOLDT COUNTY NEAR P.O. BOX 160 WEITCHPEC AT 0.1 MILES WEST BURNT RANCH, CA 95527 TO ROUTE 169/96 JUNCTION DIR'S EMERGENCY F.A. FED. AID NO. N O N E REBUILD FAILED SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REBUILD FAILED SLOPE (BOND PREMIUM) LS 23,750.0000 23,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6604 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 03/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 05/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 152,487.03 152,487.03 SUBTOTAL AMOUNT EARNED 152,487.03 152,487.03 ORIGINAL CONTRACT AMOUNT 23,750.00 TOTAL WORK COMPLETED 152,487.03 152,487.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,487.03 152,487.03 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 04/16/19 207 03/11/19 03/11/19 07/01/19 39 16 0 0 16% 19% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/19