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 09/12/19 EST. NO. 005 TIME 08:41 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 0139 4,117.28 E.W. @ F.A.(+) 080519 N 0139G9 0140 937.75 081219 N 0140G9 0141 2,073.46 081819 N 0141G9 0142 2,073.46 081819 N 0142G9 0143 2,073.46 081819 N 0143G9 0144 2,073.46 081819 N 0144G9 0145 414.69 081819 N 0145G9 0146 1,301.77 080519 N 0146S0 0147 1,931.24 081319 N 0147G9 0148 1,497.45 081419 N 0148G9 0149 6,848.71 081219 N 0149G9 0150 5,953.74 081319 N 0150G9 0151 7,199.98 081419 N 0151G9 0152 4,972.74 081519 N 0152G9 0153 5,084.90 081619 N 0153G9 0154 1,656.52 081719 N 0154G9 0155 9,607.71 081219 N 155GR0 0156 14,182.09 081319 N 156GR0 0158 16,282.31 081419 N 158GR0 0159 21,243.91 081519 N 159GR0 0160 9,881.71 081619 N 160GR0 0161 2,073.46 082519 N 0161G9 0162 2,073.46 082519 N 162GR0 0163 2,073.46 082519 N 163GR0 0164 2,073.46 082519 N 164GR0 0165 414.69 082519 N 165GR0 0166 11,404.40 081219 N K3 0 0167 14,353.80 081319 N K4 0 0168 14,900.85 081419 N K5 0 0169 10,140.83 081519 N K6 0 0170 11,657.38 081619 N K7 0 0171 14,260.82 081919 N 0171G9 0172 93,079.99 082019 N 0172G9 0174 80,455.31 082119 N 0174G9 0175 108,810.03 082219 N 0175G9 0176 73,909.36 082319 N 0176G9 0177 30,415.62 082319 N 0177G9 0178 1,014.35 081319 N 0178S2 0179 3,977.71 081519 N 0179S3 0180 3,043.06 081619 N 180ST0 0181 5,068.28 081919 N 0181G9 0182 7,222.64 082019 N 0182G9 0183 6,954.80 082119 N 0183G9 0184 8,000.29 082219 N 0184G9 0185 9,602.04 082319 N 0185G9 0186 82,329.91 083019 N 0186G9 720,718.34 TOTAL THIS ESTIMATE 670,984.25 TOTAL PREVIOUS ESTIMATE 1,391,702.59 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 09/12/19 EST. NO. 005 TIME 08:41 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 RETURN DEDUCT 8/7/19 4,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8004 TIME 08:41 AM ESTIMATE NO. 005 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 09/06/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 09/12/19 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 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8004 TIME 08:41 AM ESTIMATE NO. 005 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 09/06/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 09/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 720,718.34 1,391,702.59 SUBTOTAL AMOUNT EARNED 720,718.34 1,391,702.59 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 720,718.34 1,391,702.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 720,718.34 1,391,702.59 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 06/15/20 44 35 0 0 47% 18% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/19