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 07/13/20 EST. NO. 010 TIME 10:06 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/13/20 EST. NO. 010 TIME 10:06 AM R.E. NAME: STEEN, NATHANIEL 01-0J9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 009 RETURN DEDUCT 4401 5,000.00 010 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 009 RETURN DEDUCT 2402 5,000.00 010 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J9004 TIME 10:06 AM ESTIMATE NO. 010 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 05/01/20 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 07/13/20 LOCATION RERUN 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 1.000 14,022 PROGRAM CAS145 PAGE 2 DATE 07/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J9004 TIME 10:06 AM ESTIMATE NO. 010 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 05/01/20 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 07/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,022.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 537,019.49 SUBTOTAL AMOUNT EARNED 0.00 551,041.49 ORIGINAL CONTRACT AMOUNT 14,022.00 TOTAL WORK COMPLETED 0.00 551,041.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 551,041.49 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 09/24/19 172 10/21/19 10/21/19 05/01/20 172 0 0 0 23% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/20