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 09/11/19 EST. NO. 005 TIME 01:24 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 0055 7,188.83 E.W. @ F.A.(+) 080719 N 055GR0 0056 868.38 080619 N 056GR0 0057 868.38 080919 N 057GR0 0058 25,288.59 080719 N 058GR0 0059 19,186.72 080819 N 059GR0 0060 4,207.50 081419 N 060GR0 0061 23,746.99 080819 N 061GR0 81,355.39 TOTAL THIS ESTIMATE 268,222.53 TOTAL PREVIOUS ESTIMATE 349,577.92 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 09/11/19 EST. NO. 005 TIME 01:24 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 09/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6604 TIME 01:24 PM ESTIMATE NO. 005 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 08/14/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 09/11/19 LOCATION RERUN 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 1.000 23,750.00 1.000 23,750 PROGRAM CAS145 PAGE 2 DATE 09/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6604 TIME 01:24 PM ESTIMATE NO. 005 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 08/14/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 09/11/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,750.00 23,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 81,355.39 349,577.92 SUBTOTAL AMOUNT EARNED 105,105.39 373,327.92 ORIGINAL CONTRACT AMOUNT 23,750.00 TOTAL WORK COMPLETED 105,105.39 373,327.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,105.39 373,327.92 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 08/14/19 207 0 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/19