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 05/21/19 EST. NO. 002 TIME 10:19 AM 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 0032 875.33 E.W. @ F.A.(+) 040719 N 562486 0033 605.08 040819 N 562487 0034 1,039.11 040919 N 562488 0035 605.08 041019 N 562489 0036 605.08 041119 N 562490 0037 605.08 041219 N 562491 0038 740.21 041319 N 562493 0039 875.33 041419 N 562495 0040 605.08 041519 N 562496 0041 1,312.59 041619 N 562497 0042 23,610.44 041719 N 562499 0043 19,315.36 041819 N 562504 0044 12,758.57 041919 N 562505 0045 10,413.48 042219 N 563594 0046 8,930.69 042319 N 563602 0047 12,735.46 042419 N 563606 0048 1,065.10 042319 N 0048 0 96,697.07 TOTAL THIS ESTIMATE 152,487.03 TOTAL PREVIOUS ESTIMATE 249,184.10 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 05/21/19 EST. NO. 002 TIME 10:19 AM 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 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6604 TIME 10:19 AM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 05/21/19 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 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6604 TIME 10:19 AM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,697.07 249,184.10 SUBTOTAL AMOUNT EARNED 96,697.07 249,184.10 ORIGINAL CONTRACT AMOUNT 23,750.00 TOTAL WORK COMPLETED 96,697.07 249,184.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,697.07 249,184.10 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 07/15/19 41 24 0 0 27% 20% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19