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 08/26/19 EST. NO. 001 TIME 03:08 PM R.E. NAME: WINTER, BRAIN 01-0K0304 --------------------------------------------------------------------------- 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 15,098.84 E.W. @ F.A.(+) 080719 N RB0001 0002 26,737.35 080819 N RB0002 0003 2,018.54 080919 N RB0003 0004 4,538.40 081519 N RB0004 48,393.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 48,393.13 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 08/26/19 EST. NO. 001 TIME 03:08 PM R.E. NAME: WINTER, BRAIN 01-0K0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K0304 TIME 03:08 PM ESTIMATE NO. 001 BID OPENING 06/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: WINTER, BRAIN DATE OF THIS ESTIMATE 08/26/19 LOCATION PROGRESS ESTIMATE 01-HUM-96-2.0/12.0 ----------------- R. BROWN CONSTRUCTION COMPANY, IN HUMBOLDT COUNTY INC. ON ROUTE 96 FROM P.O. BOX 406 PM 2.0 TO PM 12.0 WILLOW CREEK, CA 95573 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR FAILING ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILING CONCRETE (BOND PREMIUM) LS 2,649.0000 2,649.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K0304 TIME 03:08 PM ESTIMATE NO. 001 BID OPENING 06/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: WINTER, BRAIN DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,393.13 48,393.13 SUBTOTAL AMOUNT EARNED 48,393.13 48,393.13 ORIGINAL CONTRACT AMOUNT 2,649.00 TOTAL WORK COMPLETED 48,393.13 48,393.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,393.13 48,393.13 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 30 08/07/19 08/07/19 09/18/19 8 0 0 0 16% 27% PROGRESS IS SATISFACTORY WINTER, BRAIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19