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 10/14/20 EST. NO. 001 TIME 11:00 AM R.E. NAME: WINTER, BRIAN 01-0K7104 --------------------------------------------------------------------------- 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 7,202.41 E.W. @ F.A.(+) 090820 N 0001.0 0002 4,981.71 090920 N 0002.0 0003 4,322.17 091020 N 0003.0 0004 4,230.34 091120 N 0004.0 0005 110,734.64 091420 N 0005.0 0006 3,554.05 091620 N 0006.0 0007 8,348.66 092120 N 0007.0 0008 6,269.25 092220 N 0008.0 0009 6,729.19 092320 N 0009.0 0010 2,147.92 092420 N 0010.0 0011 866.14 092520 N 0011.0 0012 1,043.02 092620 N 0012.0 160,429.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 160,429.50 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 10/14/20 EST. NO. 001 TIME 11:00 AM R.E. NAME: WINTER, BRIAN 01-0K7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7104 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 07/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/20 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 10/14/20 LOCATION PROGRESS ESTIMATE 01-HUM-101-23.0 ----------------- R. BROWN CONSTRUCTION COMPANY, IN HUMBOLDT COUNTY NEAR INC. TRINIDAD AT 0.5 MILE SOUTH OF P.O. BOX 406 TRNIDAD S/B REST AREA WILLOW CREEK, CA 95573 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT (BOND PREMIUM) LS 7,003.0000 7,003.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7104 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 07/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/20 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 10/14/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,429.50 160,429.50 SUBTOTAL AMOUNT EARNED 160,429.50 160,429.50 ORIGINAL CONTRACT AMOUNT 7,003.00 TOTAL WORK COMPLETED 160,429.50 160,429.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,429.50 160,429.50 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 09/03/20 65 09/08/20 09/08/20 12/08/20 14 2 0 0 17% 22% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/14/20