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 11/29/21 EST. NO. 024 TIME 09:28 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 0317 18,922.58 E.W. @ F.A.(+) 100721 N 0317G9 0318 8,058.07 100821 N 0318G9 0319 9,016.32 101121 N 0319G9 0320 3,927.25 101221 N 0320G9 0321 8,854.45 101321 N 0321G9 0322 5,431.03 101421 N 0322G9 0323 4,041.38 101521 N 0323G9 0324 299.48 101821 N 0324G9 0325 3,704.91 101821 N 0325G9 0326 3,704.91 101921 N 0326G9 0327 4,466.04 102021 N 0327G9 0328 6,920.21 102121 N 0328G9 0329 5,660.55 102221 N 0329G9 0330 2,280.26 100721 N 0330S3 0331 2,023.22 100821 N 0331G9 0332 2,537.32 101121 N 0332S3 0333 1,153.55 101221 N 0333S3 0334 1,478.90 101321 N 0334S3 0335 1,478.90 101421 N 0335S3 0336 1,316.22 101521 N 0336S3 0337 2,167.46 101821 N 0337S3 0338 2,167.46 101921 N 0338S3 0339 1,168.48 102021 N 0339S3 0340 6,122.39 102521 N 0340G9 0341 6,315.10 102621 N 0341G9 0342 2,801.56 102721 N 0342G9 0343 3,731.16 102821 N 0343G9 0344 3,626.61 102921 N 0344G9 0345 5,623.34 110121 N 0345G9 0346 2,877.06 110421 N 0346G9 0347 760.16 110221 N 0347G9 0348 760.16 110321 N 0348G9 0349 1,210.00 101221 N 0349G9 134,606.49 TOTAL THIS ESTIMATE 2,136,289.11 TOTAL PREVIOUS ESTIMATE 2,270,895.60 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 11/29/21 EST. NO. 024 TIME 09:28 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 PER LTR DATED 11/21 -10,000.00 024 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8004 TIME 09:28 AM ESTIMATE NO. 024 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 11/20/21 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 11/29/21 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 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8004 TIME 09:28 AM ESTIMATE NO. 024 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 11/20/21 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,606.49 2,270,895.60 SUBTOTAL AMOUNT EARNED 134,606.49 2,270,895.60 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 134,606.49 2,270,895.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 124,606.49 2,260,895.60 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 07/08/22 75 552 0 0 76% 32% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/21