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 12/23/19 EST. NO. 001 TIME 08:56 AM R.E. NAME: STEEN, NATHANIEL 01-0J9004 --------------------------------------------------------------------------- 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 0001 11,176.10 E.W. @ F.A.(+) 120919 N 0007.0 0002 18,242.63 121019 N 0008.0 0003 14,403.69 121219 N 0009.0 0004 17,304.73 121319 N 0010.0 0005 13,216.90 121119 N 0011.0 0006 1,209.24 110619 N 0012.0 0007 13,483.41 111219 N 0013.0 0008 9,120.00 111319 N 0014.0 0009 12,074.28 111419 N 0015.0 0010 11,566.37 111519 N 0016.0 0016 1,017.00 110419 N 0022.0 122,814.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 122,814.35 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 12/23/19 EST. NO. 001 TIME 08:56 AM R.E. NAME: STEEN, NATHANIEL 01-0J9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J9004 TIME 08:56 AM ESTIMATE NO. 001 BID OPENING 06/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 12/23/19 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- APEX FENCE COMPANY INC. IN DEL NORTE, HUMBOLDT, LAKE & 19896 ALEXANDER AVE MENDOCINO COUNTIES ON VARIOUS ANDERSON, CA 96007 ROUTES AND AT VARIOUS LOCATIONS DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR GUARDRAIL (BOND PREMIUM) LS 14,022.0000 14,022.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J9004 TIME 08:56 AM ESTIMATE NO. 001 BID OPENING 06/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,814.35 122,814.35 SUBTOTAL AMOUNT EARNED 122,814.35 122,814.35 ORIGINAL CONTRACT AMOUNT 14,022.00 TOTAL WORK COMPLETED 122,814.35 122,814.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,814.35 122,814.35 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 09/24/19 200 10/21/19 10/21/19 08/14/20 9 18 0 0 5% 5% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19