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 07/10/19 EST. NO. 001 TIME 08:40 AM R.E. NAME: STEEN, NATHANIEL 01-0J8004 --------------------------------------------------------------------------- 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 7,611.01 E.W. @ F.A.(+) 051619 N K1 0 0002 8,187.84 051719 N K2 0 0003 1,432.84 051519 N 003GR0 0004 24,372.76 051619 N 004GR0 0005 55,710.36 051719 N 005GR0 0006 629.56 051619 N 006GR0 0007 2,288.60 051819 N 007GR0 0008 5,591.53 051619 N 008GR0 0010 7,498.41 051719 N 0010G9 0011 622.04 051819 N 0011G9 0012 622.04 051919 N 0012G9 0013 622.04 052019 N 0013G9 0014 622.04 052119 N 0014G9 0015 1,555.09 052619 N 0015G9 0016 1,555.09 052619 N 579556 0017 2,073.46 060219 N 0017 0 0018 2,073.46 060219 N 0018G9 0019 207.35 060219 N 0019G9 0020 2,073.46 060919 N 0020G9 0021 2,073.46 060919 N 0021G9 0022 1,140.40 060919 N 0022G9 0023 1,749.48 060919 N 0023G9 0024 2,073.46 061619 N 0024G9 0025 2,073.46 061619 N 0025G9 0026 2,073.46 061619 N 579566 0027 2,073.46 061619 N 0027G9 0028 414.69 061619 N 579569 0029 2,073.46 062319 N 0029G9 0030 2,073.46 061619 N 0030G9 0031 2,073.46 061619 N 0031G9 0032 2,073.46 062319 N 0032G9 0033 414.69 062319 N 0033G9 0034 1,076.25 060619 N 0034S3 0035 976.31 060719 N 0035S3 0036 1,481.26 061419 N 0036S3 0037 559.51 052419 N 0037G9 0038 598.18 052919 N 0038G9 0039 4,332.17 060419 N 0039G9 0040 5,755.73 060619 N 0040G9 0041 51,449.20 060619 N 0041G9 0042 14,810.55 060719 N 0042G9 0043 5,615.53 060719 N 0043G9 0044 395.52 060619 N 0044G9 0045 7,435.92 061419 N 0045G9 0046 218.11 060119 N 0046G9 0047 1,004.52 062019 N 0047G9 0048 2,073.46 062319 N 0048G9 0049 2,073.46 063019 N 0049G9 0050 2,073.46 063019 N 0050G9 0051 2,073.46 063019 N 0051G9 0052 414.69 063019 N 0052G9 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/10/19 EST. NO. 001 TIME 08:40 AM R.E. NAME: STEEN, NATHANIEL 01-0J8004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 252,146.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 252,146.67 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 07/10/19 EST. NO. 001 TIME 08:40 AM R.E. NAME: STEEN, NATHANIEL 01-0J8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8004 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 05/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 07/10/19 LOCATION PROGRESS ESTIMATE 01-HUM-299-8.5/9.0 ----------------- G. R. SUNDBERG, INC. IN HUMBOLDT COUNTY 5211 BOYD RD. NEAR BLUE LAKE FROM 1.3 TO 2.8 ARCATA, CA 95521 MILES EAST OF BUCKLEY ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SINK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINK (BOND PREMIUM) LS 18,475.0000 18,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8004 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 05/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 07/10/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 252,146.67 252,146.67 SUBTOTAL AMOUNT EARNED 252,146.67 252,146.67 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 252,146.67 252,146.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,146.67 252,146.67 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 06/12/19 238 05/16/19 05/16/19 06/04/20 7 27 0 0 8% 3% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/19