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 08/23/19 EST. NO. 004 TIME 12:57 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 0050 5,130.23 E.W. @ F.A.(+) 080619 N 0050 0 0051 2,192.96 080719 N 0051 0 0052 2,086.36 080819 N 596497 0053 4,420.21 080919 N 596505 0054 588.68 081419 N 596513 14,418.44 TOTAL THIS ESTIMATE 253,804.09 TOTAL PREVIOUS ESTIMATE 268,222.53 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 08/23/19 EST. NO. 004 TIME 12:57 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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6604 TIME 12:57 PM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 08/23/19 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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6604 TIME 12:57 PM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,418.44 268,222.53 SUBTOTAL AMOUNT EARNED 14,418.44 268,222.53 ORIGINAL CONTRACT AMOUNT 23,750.00 TOTAL WORK COMPLETED 14,418.44 268,222.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,418.44 268,222.53 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 60 50 0 0 29% 29% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19