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 02/22/21 EST. NO. 018 TIME 02:33 PM 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 0294 4,126.46 E.W. @ F.A.(+) 013121 N 0294G9 0295 7,632.48 020121 N 0295G9 0296 7,351.68 020221 N 0296G9 0297 6,391.36 020321 N 0297G9 0298 626.07 020421 N 0298G9 0299 6,425.10 021121 N 0299G9 0300 1,210.00 020321 N 0300G9 33,763.15 TOTAL THIS ESTIMATE 1,999,235.06 TOTAL PREVIOUS ESTIMATE 2,032,998.21 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 02/22/21 EST. NO. 018 TIME 02:33 PM 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 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8004 TIME 02:33 PM ESTIMATE NO. 018 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 02/20/21 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 02/22/21 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 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8004 TIME 02:33 PM ESTIMATE NO. 018 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 02/20/21 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,763.15 2,032,998.21 SUBTOTAL AMOUNT EARNED 33,763.15 2,032,998.21 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 33,763.15 2,032,998.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,763.15 2,032,998.21 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 11/04/21 59 379 0 0 68% 25% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/21