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 08/09/19 EST. NO. 003 TIME 09:29 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 0062 1,509.46 E.W. @ F.A.(+) 070219 N 062ST0 0063 2,073.46 071419 N 063GR0 0064 2,073.46 071419 N 064GR0 0065 2,073.46 071419 N 065GR0 0066 2,073.46 071419 N 066GR0 0067 414.69 071419 N 067GR0 0068 1,923.79 070919 N 068GR0 0069 4,241.95 071019 N 069GR0 0070 4,007.34 071119 N 070GR0 0071 4,126.85 071219 N 071GR0 0072 328.21 071219 N 072GR0 0073 13,489.92 070919 N 073GR0 0074 3,525.09 071019 N 074GR0 0075 5,781.37 071119 N 075GR0 0076 29,233.01 071219 N 076GR0 0077 976.32 070919 N 077ST0 0078 488.16 071019 N 078ST0 0079 1,613.30 071119 N 079ST0 0080 1,717.16 071219 N 080ST0 0081 5,469.72 071519 N 0081G9 0082 6,770.12 071619 N 0082G9 0083 5,127.57 071719 N 0083G9 0084 14,835.72 071519 N 0084G9 0085 9,059.53 071619 N 0085G9 0086 5,430.73 071719 N 0086G9 0087 33,907.07 071719 N 0087G9 0088 991.53 071819 N 0088G9 0089 2,073.46 072119 N 0089G9 0090 2,073.46 072119 N 0090G9 0091 2,073.46 072119 N 0091G9 0092 2,073.46 072119 N 0092G9 0093 414.69 072119 N 0093G9 0094 2,878.05 072419 N 094GR0 0095 3,776.77 072519 N 095GR0 0096 5,619.09 072419 N 096GR0 0097 3,975.32 072519 N 097GR0 0098 4,618.04 072619 N 098GR0 0099 910.49 071519 N 099ST0 0100 2,212.30 073119 N 0100G9 0101 836.00 073119 N 0101G9 0102 2,073.46 072819 N 0102G9 0103 2,073.46 072819 N 0103G9 0104 2,073.46 072819 N 0104G9 0105 2,073.46 072219 N 0105G9 0106 414.69 072819 N 0106G9 0107 2,073.46 080319 N 0107G9 0108 2,073.46 080319 N 0108G9 0109 2,073.46 080319 N 0109G9 0110 2,073.46 080319 N 0110G9 0111 414.69 080319 N 0111G9 0112 218.11 072719 N 0112R0 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 08/09/19 EST. NO. 003 TIME 09:29 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 --------------------------------------------------------------------------- 0113 1,064.12 072619 N 113GR0 0114 6,400.77 072919 N 114GR0 0115 6,377.10 073019 N 0115G9 0116 5,821.47 073119 N 0116G9 0117 4,823.20 080119 N 0117G9 0118 8,913.44 072919 N 0118G9 0119 9,892.87 073019 N 0119G9 0120 7,186.45 073119 N 0120G9 0121 7,903.29 080119 N 0121G9 0122 375.10 080219 N 122GR0 0123 1,014.35 072419 N 0123S3 0124 1,118.21 072519 N 0124S3 0125 806.65 072619 N 0125S3 276,129.23 TOTAL THIS ESTIMATE 280,540.22 TOTAL PREVIOUS ESTIMATE 556,669.45 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 08/09/19 EST. NO. 003 TIME 09:29 AM R.E. NAME: STEEN, NATHANIEL 01-0J8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/7/19 -4,000.00 003 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 08/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8004 TIME 09:29 AM ESTIMATE NO. 003 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 08/06/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 08/09/19 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 08/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8004 TIME 09:29 AM ESTIMATE NO. 003 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 08/06/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 08/09/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 276,129.23 556,669.45 SUBTOTAL AMOUNT EARNED 276,129.23 556,669.45 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 276,129.23 556,669.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 272,129.23 552,669.45 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 06/10/20 29 32 0 0 19% 12% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/19