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 08/20/21 EST. NO. 021 TIME 02:10 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 0312 18.62 E.W. @ F.A.(+) 063021 N 0312G9 0313 861.04 073121 N 0313G9 879.66 TOTAL THIS ESTIMATE 2,124,576.89 TOTAL PREVIOUS ESTIMATE 2,125,456.55 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 08/20/21 EST. NO. 021 TIME 02:10 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 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8004 TIME 02:10 PM ESTIMATE NO. 021 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 08/20/21 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 08/20/21 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 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8004 TIME 02:10 PM ESTIMATE NO. 021 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 08/20/21 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 879.66 2,125,456.55 SUBTOTAL AMOUNT EARNED 879.66 2,125,456.55 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 879.66 2,125,456.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 879.66 2,125,456.55 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 03/04/22 61 503 0 0 71% 26% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/21