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 11/19/19 EST. NO. 002 TIME 11:34 AM 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 0006 4,791.60 E.W. @ F.A.(+) 080819 N RB0006 0007 4,530.24 080819 N RB0007 0008 79,669.00 080719 N MF0008 0009 50,032.81 080819 N MF0009 0011 6,092.31 091219 N 612008 0012 1,358.59 091219 N RB0012 0014 23,834.73 071019 N MF0014 0015 12,321.50 071219 N AA0015 0016 4,588.10 091119 N AA0016 0017 8,057.64 091219 N AA0017 195,276.52 TOTAL THIS ESTIMATE 48,393.13 TOTAL PREVIOUS ESTIMATE 243,669.65 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 11/19/19 EST. NO. 002 TIME 11:34 AM 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K0304 TIME 11:34 AM ESTIMATE NO. 002 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 10/18/19 R.E. NAME: WINTER, BRAIN DATE OF THIS ESTIMATE 11/19/19 LOCATION RERUN 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 1.000 2,649.00 1.000 2,649 PROGRAM CAS145 PAGE 2 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K0304 TIME 11:34 AM ESTIMATE NO. 002 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 10/18/19 R.E. NAME: WINTER, BRAIN DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,649.00 2,649.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 195,276.52 243,669.65 SUBTOTAL AMOUNT EARNED 197,925.52 246,318.65 ORIGINAL CONTRACT AMOUNT 2,649.00 TOTAL WORK COMPLETED 197,925.52 246,318.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,925.52 246,318.65 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 10/18/19 30 35 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WINTER, BRAIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19