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 07/23/19 EST. NO. 002 TIME 09:06 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 0053 535.57 E.W. @ F.A.(+) 062119 N 0053G9 0054 4,262.47 062919 N 0054G9 0055 2,073.46 070719 N 0055G9 0056 2,073.46 070719 N 0056G9 0057 2,073.46 070719 N 0057G5 0058 2,073.46 070719 N 0058G9 0059 414.69 070719 N 0059G9 0060 12,147.76 070219 N 0060G9 0061 2,739.22 070219 N 0061G9 28,393.55 TOTAL THIS ESTIMATE 252,146.67 TOTAL PREVIOUS ESTIMATE 280,540.22 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 07/23/19 EST. NO. 002 TIME 09:06 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 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8004 TIME 09:06 AM ESTIMATE NO. 002 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 07/20/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 07/23/19 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 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8004 TIME 09:06 AM ESTIMATE NO. 002 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 07/20/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,393.55 280,540.22 SUBTOTAL AMOUNT EARNED 28,393.55 280,540.22 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 28,393.55 280,540.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,393.55 280,540.22 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 13 32 0 0 9% 5% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19