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 04/09/20 EST. NO. 006 TIME 12:54 PM 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 0084 430.78 E.W. @ F.A.(+) 031120 N GR0084 0085 332.79 031220 N GR0085 0086 332.79 031320 N GR0086 0087 332.79 031420 N GR0087 0088 1,220.23 031820 N GR0088 0089 3,931.27 031820 N GR0089 0090 724.91 030220 N 0089.0 0091 3,060.87 030420 N 0090.0 0092 629.11 030420 N 0091.0 0093 3,060.87 030320 N 0092.0 0094 629.11 030320 N 0093.0 0095 3,262.93 030520 N 0094.0 0096 662.15 030520 N 0095.0 0097 2,942.17 030620 N 0096.0 0098 686.60 030620 N 0097.0 0100 11,977.99 031620 N 0099.0 0101 3,144.20 030220 N 0088.0 0102 2,975.49 031620 N 0101.0 0103 724.91 031620 N 0102.0 0104 3,768.02 031720 N 0103.0 0105 722.89 031720 N 0104.0 0106 3,985.66 031720 N 0105.0 0107 901.84 031720 N 0106.0 50,440.37 TOTAL THIS ESTIMATE 440,445.37 TOTAL PREVIOUS ESTIMATE 490,885.74 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 04/09/20 EST. NO. 006 TIME 12:54 PM 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 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J9004 TIME 12:54 PM ESTIMATE NO. 006 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 04/06/20 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 04/09/20 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 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J9004 TIME 12:54 PM ESTIMATE NO. 006 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 04/06/20 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 04/09/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,440.37 490,885.74 SUBTOTAL AMOUNT EARNED 50,440.37 490,885.74 ORIGINAL CONTRACT AMOUNT 14,022.00 TOTAL WORK COMPLETED 50,440.37 490,885.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,440.37 490,885.74 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 10/19/20 34 62 0 0 20% 17% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/20