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 06/14/19 EST. NO. 003 TIME 11:14 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 0049 4,619.99 E.W. @ F.A.(+) 032019 N 0049 0 4,619.99 TOTAL THIS ESTIMATE 249,184.10 TOTAL PREVIOUS ESTIMATE 253,804.09 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 06/14/19 EST. NO. 003 TIME 11:14 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 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6604 TIME 11:14 AM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 06/14/19 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 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6604 TIME 11:14 AM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,619.99 253,804.09 SUBTOTAL AMOUNT EARNED 4,619.99 253,804.09 ORIGINAL CONTRACT AMOUNT 23,750.00 TOTAL WORK COMPLETED 4,619.99 253,804.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,619.99 253,804.09 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 01/21/20 54 9 0 0 27% 26% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/19