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 01/24/20 EST. NO. 002 TIME 08:38 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 0017 1,536.36 E.W. @ F.A.(+) 111319 N 0025.0 0018 441.54 111319 N 0026.0 0019 501.54 111319 N 0027.0 0020 429.89 111419 N 0028.0 0021 2,876.74 111419 N 0029.0 0022 744.08 111419 N 0030.0 0023 2,637.61 111519 N 0031.0 0024 686.60 111519 N 0032.0 0025 3,161.91 120919 N 0033.0 0026 648.27 120919 N 0034.0 0027 3,666.98 121019 N 0035.0 0028 744.90 121019 N 0036.0 0029 2,722.43 121119 N 0037.0 0030 582.21 121119 N 0038.0 0031 2,801.57 121219 N 0039.0 0032 582.21 121219 N 0040.0 0033 2,902.59 121319 N 0041.0 0034 601.37 121319 N 0042.0 0035 2,052.51 111219 N 0023.0 0036 639.70 111219 N 0024.0 0037 10,585.48 010620 N 0043.0 0038 7,803.08 010720 N 0044.0 0039 10,313.19 010820 N 0045.0 0040 11,882.02 010920 N 0046.0 0041 11,573.30 011020 N 0047.0 83,118.08 TOTAL THIS ESTIMATE 122,814.35 TOTAL PREVIOUS ESTIMATE 205,932.43 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 01/24/20 EST. NO. 002 TIME 08:38 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 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J9004 TIME 08:38 AM ESTIMATE NO. 002 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 01/20/20 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 01/24/20 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 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J9004 TIME 08:38 AM ESTIMATE NO. 002 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 01/20/20 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,118.08 205,932.43 SUBTOTAL AMOUNT EARNED 83,118.08 205,932.43 ORIGINAL CONTRACT AMOUNT 14,022.00 TOTAL WORK COMPLETED 83,118.08 205,932.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,118.08 205,932.43 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 09/02/20 14 31 0 0 9% 7% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/20