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 04/19/22 EST. NO. 001 TIME 07:31 AM R.E. NAME: NATHANIEL STEEN 01-0L9104 --------------------------------------------------------------------------- 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 3,934.97 E.W. @ F.A.(+) 123021 N 0004.0 0002 682.44 123121 N 0005.0 0003 682.44 010122 N 0006.0 0004 682.44 010222 N 0007.0 0005 2,769.61 010322 N 0008.0 0006 18,608.28 010422 N 0009.0 0007 6,339.78 010422 N 0010.0 0008 18,297.99 010522 N 0011.0 0009 3,947.12 010522 N 0012.0 0010 18,297.99 010622 N 0013.0 0011 4,203.03 010622 N 0014.0 0012 19,341.93 010722 N 0015.0 0013 682.44 010722 N 0016.0 0014 682.44 010822 N 0017.0 0015 682.44 010922 N 0018.0 0016 18,607.85 011022 N 0019.0 0017 4,203.03 011022 N 0020.0 0018 24,557.80 011122 N 0021.0 0019 5,668.18 011122 N 0022.0 0020 24,447.40 011222 N 0023.0 0021 5,121.71 011222 N 0024.0 0022 22,092.28 011322 N 0025.0 0023 1,550.81 011322 N 0026.0 0024 24,661.42 011422 N 0027.0 0025 682.44 011422 N 0028.0 0026 682.44 011522 N 0029.0 0027 2,844.54 011622 N 0030.0 0028 25,190.79 011722 N 0033.0 0029 7,716.36 011722 N 0034.0 0030 25,190.79 011822 N 0035.0 0031 7,716.36 011822 N 0036.0 0032 3,129.81 011822 N 0037.0 0033 28,057.11 011922 N 0038.0 0034 18,497.90 011922 N 0039.0 0035 7,562.46 011922 N 0040.0 0036 31,042.22 012022 N 0041.0 0037 18,497.90 012022 N 0042.0 0038 7,618.45 012022 N 0043.0 0038-1 -7,618.45 012022 N 0043.0 DAO CORRECTING ENTRY 0039 26,838.46 012122 N 0044.0 0040 14,185.58 012122 N 0045.0 0041 6,529.12 012122 N 0046.0 0042 682.44 012222 N 0047.0 0043 682.44 012322 N 0048.0 0044 2,559.76 011422 N 0085.0 0045 500.39 011422 N 0086.0 0046 4,079.56 011722 N 0087.0 0047 692.19 011722 N 0088.0 0048 2,821.34 011822 N 0089.0 0049 641.99 011822 N 0090.0 0050 3,768.36 011922 N 0091.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/19/22 EST. NO. 001 TIME 07:31 AM R.E. NAME: NATHANIEL STEEN 01-0L9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0051 820.04 011922 N 0092.0 0052 3,451.02 012022 N 0093.0 0053 858.13 012022 N 0094.0 0054 3,692.71 012122 N 0095.0 0055 887.96 012122 N 0096.0 0056 3,712.20 012422 N 0097.0 0057 903.13 012422 N 0098.0 0058 3,474.80 012522 N 0099.0 0059 944.19 012522 N 0100.0 0060 2,269.75 012722 N 0101.0 0061 742.91 012722 N 0102.0 0062 3,097.82 012822 N 0103.0 0063 866.90 012822 N 0104.0 0064 1,015.14 012422 N 0105.0 0065 958.99 012522 N 0106.0 0066 958.99 012622 N 0107.0 0067 958.99 012722 N 0108.0 0068 846.68 012822 N 0109.0 0069 3,705.33 012622 N 0116.0 0070 944.19 012622 N 0117.0 0071 24,416.50 011722 N 0068.0 0072 24,823.72 011822 N 0069.0 0073 26,519.10 012422 N 0049.0 0074 8,706.97 012422 N 0050.0 0075 7,460.35 012422 N 0051.0 0076 26,736.09 012522 N 0052.0 0077 7,716.36 012522 N 0053.0 0078 7,511.10 012522 N 0054.0 0079 26,736.09 012622 N 0055.0 0080 7,716.36 012622 N 0056.0 0081 7,511.10 012622 N 0057.0 0082 26,736.09 012722 N 0058.0 0083 7,716.36 012722 N 0059.0 0085 52,295.36 012822 N 0061.0 0087 682.44 012922 N 0064.0 0088 682.44 013022 N 0065.0 0089 27,757.33 013122 N 0070.0 0090 18,497.92 013122 N 0071.0 0092 27,184.02 020122 N 0073.0 0093 18,497.92 020122 N 0074.0 0095 28,768.82 020222 N 0076.0 0096 19,350.56 020222 N 0077.0 0098 29,096.68 020322 N 0079.0 0099 19,350.56 020322 N 0080.0 0101 28,855.66 020422 N 0082.0 0103 4,420.21 122721 N 0001.0 0104 8,257.36 122821 N 0002.0 0105 3,029.88 122921 N 0003.0 0106 5,394.68 012822 N 0062.0 0107 14,243.35 020422 N 0083.0 0108 7,618.45 012022 N 0043.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/19/22 EST. NO. 001 TIME 07:31 AM R.E. NAME: NATHANIEL STEEN 01-0L9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0109 5,866.36 012722 N 0060.1 0120 28,346.66 020822 N 0113.0 0121 20,474.67 020822 N 0114.0 0122 28,325.12 020922 N 0118.0 0123 10,661.73 020922 N 0119.0 0124 26,743.26 021022 N 0121.0 0125 9,359.98 021022 N 0122.0 0126 30,985.87 021122 N 0124.0 0127 22,185.34 021122 N 0125.0 0134 33,932.13 020722 N 0110.0 0135 19,918.51 020722 N 0111.0 0140 15,133.75 012722 N 0171.0 0141 18,064.85 020122 N 0172.0 0150 10,853.35 021422 N 0137.0 0151 15,708.11 021422 N 0138.0 0152 28,041.37 021522 N 0140.0 0153 22,527.40 021522 N 0141.0 0154 27,715.74 021622 N 0143.0 0157 22,459.82 021622 N 0144.0 0158 26,933.73 021722 N 0146.0 0159 22,459.82 021722 N 0147.0 0160 22,391.06 021822 N 0149.0 0161 21,752.01 021822 N 0150.0 0162 5,434.93 022222 N 0162.0 0163 14,738.80 022222 N 0163.0 0164 27,778.66 022322 N 0165.0 0165 20,647.80 022322 N 0166.0 0166 28,568.38 022422 N 0168.0 0167 19,256.14 022422 N 0169.0 0168 24,161.48 022522 N 0173.0 0169 31,572.97 022522 N 0174.0 0170 27,979.31 022822 N 0186.0 0171 24,932.94 022822 N 0187.0 0172 27,727.76 030122 N 0189.0 0173 34,310.12 030122 N 0190.0 0174 24,248.78 030222 N 0192.0 0175 25,038.68 030222 N 0193.0 0176 27,239.99 030322 N 0195.0 0177 24,811.75 030322 N 0196.0 0178 27,256.69 030422 N 0199.0 0179 4,731.53 030122 N 0234.0 0180 4,651.94 030222 N 0235.0 002 0001 6,766.37 E.W. @ F.A.(+) 012822 N 0063.0 0002 7,397.90 013122 N 0072.0 0003 7,454.50 020122 N 0075.0 0004 7,454.50 020222 N 0078.0 0005 6,455.89 020322 N 0081.0 0006 5,718.90 020422 N 0084.0 0007 6,528.59 020722 N 0112.0 0008 7,446.16 020822 N 0115.0 0009 8,562.61 020922 N 0120.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 04/19/22 EST. NO. 001 TIME 07:31 AM R.E. NAME: NATHANIEL STEEN 01-0L9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0010 7,543.30 021022 N 0123.0 0011 6,612.05 021122 N 0126.0 0012 7,543.30 021422 N 0139.0 0013 7,543.30 021522 N 0142.0 0014 7,511.10 021622 N 0145.0 0015 7,543.30 021722 N 0148.0 0016 6,693.08 021822 N 0151.0 0017 10,185.54 022222 N 0164.0 0018 7,642.59 022322 N 0167.0 0019 7,642.59 022422 N 0170.0 0020 12,837.70 022522 N 0175.0 0021 3,585.29 022222 N 0201.0 0022 838.61 022222 N 0202.0 0023 3,675.95 022322 N 0203.0 0024 838.61 022322 N 0204.0 0025 3,585.29 022422 N 0205.0 0026 838.61 022422 N 0206.0 0027 3,169.24 022522 N 0207.0 0028 751.72 022522 N 0208.0 0029 29,272.10 022822 N 0188.0 0030 9,211.19 030122 N 0191.0 0031 9,211.19 030222 N 0194.0 0032 9,211.19 030322 N 0197.0 0033 25,418.46 030422 N 0200.0 0034 3,793.31 022822 N 0224.0 0035 881.38 022822 N 0225.0 0036 3,883.97 030122 N 0226.0 0037 880.69 030122 N 0227.0 0038 3,585.29 030222 N 0228.0 0039 837.94 030222 N 0229.0 0040 3,585.29 030322 N 0230.0 0041 837.94 030322 N 0231.0 0042 3,169.24 030422 N 0232.0 0043 752.40 030422 N 0233.0 0059 3,707.86 020122 N 0129.1 0060 881.38 020122 N 0130.1 0061 3,505.36 020222 N 0131.1 0062 840.64 020222 N 0132.1 0063 3,505.36 020322 N 0133.1 0064 837.25 020322 N 0134.1 0065 3,100.35 020422 N 0135.1 0066 753.76 020422 N 0136.1 0067 3,561.37 020722 N 0152.1 0068 839.29 020722 N 0153.1 0069 3,561.37 020822 N 0154.1 0070 845.16 020822 N 0155.1 0071 3,561.37 020922 N 0156.1 0072 845.16 020922 N 0157.1 0073 3,678.74 021022 N 0158.1 0074 847.87 021022 N 0159.1 0075 3,149.10 021122 N 0160.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 04/19/22 EST. NO. 001 TIME 07:31 AM R.E. NAME: NATHANIEL STEEN 01-0L9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0076 751.05 021122 N 0161.1 0077 3,561.37 021422 N 0176.1 0078 834.54 021422 N 0177.1 0079 3,561.37 021522 N 0178.1 0080 869.56 021522 N 0179.1 0081 3,561.37 021622 N 0180.1 0082 839.29 021622 N 0181.1 0083 3,561.37 021722 N 0182.1 0084 3,505.36 013122 N 0127.1 0085 837.94 013122 N 0128.1 0086 835.22 021722 N 0183.1 0087 3,149.10 021822 N 0184.1 0088 749.68 021822 N 0185.1 0143 4,463.69 022522 N 175.10 0144 5,620.36 030422 N 200.10 2,296,488.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,296,488.39 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 04/19/22 EST. NO. 001 TIME 07:31 AM R.E. NAME: NATHANIEL STEEN 01-0L9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 07:31 AM ESTIMATE NO. 001 BID OPENING 12/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 04/19/22 LOCATION RERUN PROGRESS ESTIMATE 01-VAR ----------------------- R. BROWN CONSTRUCTION COMPANY, IN HUMBOLDT COUNTY NEAR BLUE LAKE PO BOX 406 FROM BEGINNING TRUCK LANE LEFT WILLOW CREEK, CA 95573 TO END OF COUNTY DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SNOW STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SNOW STORM DAMAGE (BOND PREMIUM) LS 30,131.0000 30,131.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 07:31 AM ESTIMATE NO. 001 BID OPENING 12/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 04/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,296,488.39 2,296,488.39 SUBTOTAL AMOUNT EARNED 2,296,488.39 2,296,488.39 ORIGINAL CONTRACT AMOUNT 30,131.00 TOTAL WORK COMPLETED 2,296,488.39 2,296,488.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,296,488.39 2,296,488.39 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 03/29/22 120 12/27/21 12/27/21 06/17/22 69 1 0 0 46% 58% PROGRESS IS SATISFACTORY NATHANIEL STEEN RESIDENT ENGINEER