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 10/23/19 EST. NO. 007 TIME 08:42 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 0201 3,054.99 E.W. @ F.A.(+) 090319 N 0201G9 0202 7,513.23 090419 N 0202G9 0203 4,879.85 090519 N 0203G9 0204 2,793.92 090619 N 0204G9 0205 4,342.08 090919 N 0205G9 0206 4,712.37 091019 N 0206G9 0207 3,834.12 091119 N 0207G9 0208 5,136.63 091219 N 0208G9 0215 6,349.26 090319 N 0215G9 0216 22,460.54 090419 N 0216G9 0217 7,387.68 090519 N 0217G9 0218 12,213.98 090619 N 0218G9 0219 14,509.05 090919 N 219GR0 0220 10,279.16 091019 N 0220G9 0221 13,586.65 091119 N 0221G9 0222 10,985.14 091219 N 0222G9 0223 3,398.95 091319 N 0223G9 0224 2,073.46 090119 N 0224G9 0225 2,073.46 090119 N 0225G9 0226 2,073.46 090119 N 0226G9 0227 2,073.46 090119 N 0227G9 0228 414.69 090119 N 0228G9 0229 1,762.44 090519 N 0229G9 0230 1,095.05 090519 N 607978 0231 1,095.05 090519 N 0231G9 0232 528.85 090319 N 0232S3 0233 13,585.01 092119 N 0233G9 0234 858.57 090919 N 0234S3 0235 858.57 091019 N 0235S3 0236 650.88 091119 N 0236S3 0237 962.43 091219 N 0237S3 0238 272.15 090919 N 0238G9 0239 724.68 091619 N 0239G9 0240 2,571.25 092319 N 0240G9 0241 3,469.79 092619 N 0241G9 0242 121.10 090519 N 0242G9 0243 605.00 091119 N 0243G9 175,306.95 TOTAL THIS ESTIMATE 1,559,742.11 TOTAL PREVIOUS ESTIMATE 1,735,049.06 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 10/23/19 EST. NO. 007 TIME 08:42 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8004 TIME 08:42 AM ESTIMATE NO. 007 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 10/20/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 10/23/19 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8004 TIME 08:42 AM ESTIMATE NO. 007 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 10/20/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,306.95 1,735,049.06 SUBTOTAL AMOUNT EARNED 175,306.95 1,735,049.06 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 175,306.95 1,735,049.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,306.95 1,735,049.06 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 07/10/20 54 55 0 0 58% 23% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19