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 05/19/22 EST. NO. 002 TIME 03:08 PM 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 0181 27,506.74 E.W. @ F.A.(+) 030722 N 0209.0 0182 24,932.94 030722 N 0210.0 0183 28,497.76 030822 N 0212.0 0184 23,419.37 030822 N 0213.0 0185 28,343.07 030922 N 0215.0 0186 25,079.40 030922 N 0216.0 0187 28,343.07 031022 N 0218.0 0188 23,350.99 031022 N 0219.0 0189 24,777.08 031122 N 0221.0 0190 38,889.84 031122 N 0222.0 0191 28,022.00 031522 N 0239.0 0192 19,649.82 031522 N 0240.0 0193 28,104.45 031622 N 0242.0 0194 12,951.64 031622 N 0243.0 0195 4,785.19 031722 N 0245.0 0196 14,544.65 031722 N 0246.0 0197 23,836.95 031822 N 0248.0 0198 25,052.35 031822 N 0249.0 0199 27,561.06 031422 N 0236.0 0200 34,425.70 031422 N 0237.0 0201 258.69 032222 N 0292.0 0202 13,000.36 032322 N 0293.0 0213 27,545.28 032122 N 0261.1 0214 26,164.29 032122 N 0262.1 0215 24,960.23 032222 N 0264.1 0216 15,007.44 032222 N 0265.1 0217 28,688.10 032322 N 0267.1 0218 10,559.19 032322 N 0268.1 0219 28,472.69 032422 N 0270.1 0220 10,466.42 032422 N 0271.1 0221 23,836.95 032522 N 0273.1 0222 27,208.46 032522 N 0274.1 0223 521.39 032422 N 0328.0 0224 29,180.51 032822 N 0286.0 0225 9,599.56 032822 N 0287.0 0226 26,631.32 032922 N 0289.0 0227 9,599.31 032922 N 0290.0 0228 26,430.00 033022 N 0294.0 0229 9,303.51 033022 N 0295.0 0230 27,221.89 033122 N 0297.0 0231 23,789.27 033122 N 0298.0 0233 26,253.47 040422 N 0313.0 0234 23,263.73 040422 N 0314.0 0235 26,491.90 040522 N 0316.0 0236 23,704.44 040522 N 0317.0 0237 26,016.03 040622 N 0319.0 0238 25,576.29 040622 N 0320.0 0239 26,322.21 040722 N 0322.0 0240 23,128.56 040722 N 0323.0 0241 23,738.26 040822 N 0325.0 0242 49,837.83 040822 N 0326.0 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 05/19/22 EST. NO. 002 TIME 03:08 PM 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 --------------------------------------------------------------------------- 0243 12,658.02 041122 N 0339.0 0244 12,658.02 041422 N 0343.0 0247 12,658.02 041222 N 0341.0 0248 12,658.02 041322 N 0342.0 0252 75,845.36 042222 N 0363.1 0254 22,015.40 040122 N 0300.0 0255 22,219.28 040122 N 0301.0 002 0044 10,404.31 E.W. @ F.A.(+) 030722 N 0211.0 0045 10,234.51 030822 N 0214.0 0046 10,404.31 030922 N 0217.0 0047 13,671.31 031022 N 0220.0 0048 16,935.62 031122 N 0223.0 0049 3,793.31 030722 N 0251.0 0050 880.69 030722 N 0252.0 0051 3,585.29 030822 N 0253.0 0052 837.94 030822 N 0254.0 0053 3,585.29 030922 N 0255.0 0054 835.89 030922 N 0256.0 0055 3,585.29 031022 N 0257.0 0056 835.89 031022 N 0258.0 0057 3,169.24 031122 N 0259.0 0058 750.37 031122 N 0260.0 0089 10,404.31 031422 N 0238.0 0090 10,296.68 031522 N 0241.0 0091 10,756.50 031622 N 0244.0 0092 10,608.36 031722 N 0247.0 0093 17,083.76 031822 N 0250.0 0094 3,042.33 031422 N 0276.0 0095 835.89 031422 N 0277.0 0096 3,644.00 031522 N 0278.0 0097 835.89 031522 N 0279.0 0098 3,644.00 031622 N 0280.0 0099 835.89 031622 N 0281.0 0100 3,644.00 031722 N 0282.0 0101 835.89 031722 N 0283.0 0102 3,137.30 031822 N 0284.0 0103 750.37 031822 N 0285.0 0105 835.89 032122 N 0304.0 0107 835.89 032222 N 0306.0 0109 835.89 032322 N 0308.0 0111 835.89 032422 N 0310.0 0113 750.37 032522 N 0312.0 0119 3,585.29 032122 N 0303.1 0120 3,675.95 032222 N 0305.1 0121 3,585.29 032322 N 0307.1 0122 3,585.29 032422 N 0309.1 0123 3,169.24 032522 N 0311.1 0124 10,296.68 032122 N 0263.1 0125 10,404.31 032222 N 0266.1 0126 10,404.31 032322 N 0269.1 0127 10,404.31 032422 N 0272.1 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 05/19/22 EST. NO. 002 TIME 03:08 PM 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 --------------------------------------------------------------------------- 0128 26,291.17 032522 N 0275.1 0129 3,456.55 032822 N 0329.0 0130 835.89 032822 N 0330.0 0131 3,568.86 032922 N 0331.0 0132 835.89 032922 N 0332.0 0133 3,456.55 033022 N 0333.0 0134 835.89 033022 N 0334.0 0135 3,456.55 033122 N 0335.0 0136 835.89 033122 N 0336.0 0137 3,045.58 040122 N 0337.0 0138 756.01 040122 N 0338.0 0139 10,081.40 032822 N 0288.0 0140 10,404.31 032922 N 0291.0 0141 10,404.31 033022 N 0296.0 0142 10,081.40 033122 N 0299.0 0145 5,620.36 031122 N 223.10 0146 5,620.36 031822 N 250.10 0147 5,620.36 032522 N 275.10 0148 3,456.55 040422 N 0345.0 0149 842.14 040422 N 0346.0 0150 3,568.86 040522 N 0347.0 0151 842.14 040522 N 0348.0 0152 3,456.55 040622 N 0349.0 0153 842.14 040622 N 0350.0 0154 3,456.55 040722 N 0351.0 0155 841.45 040722 N 0352.0 0156 3,045.58 040822 N 0353.0 0157 755.32 040822 N 0354.0 0158 2,672.86 041122 N 0381.0 0159 290.30 041122 N 0382.0 0168 12,653.35 040422 N 0315.0 0169 12,653.35 040522 N 0318.0 0170 12,653.35 040622 N 0321.0 0171 13,435.36 040722 N 0324.0 0172 19,656.37 040822 N 0327.0 0173 3,456.55 042522 N 0406.0 0174 841.45 042522 N 0407.0 0175 3,568.86 042622 N 0408.0 0176 841.45 042622 N 0409.0 0177 3,456.55 042722 N 0410.0 0178 841.45 042722 N 0411.0 0179 3,456.55 042822 N 0412.0 0180 841.45 042822 N 0413.0 0181 3,045.58 042922 N 0414.0 0182 841.45 042922 N 0415.0 0183 5,421.05 041122 N 0340.0 0184 15,539.62 041522 N 0344.0 0190 5,620.36 040122 N 302.10 0191 5,620.36 040822 N 327.10 0192 496.86 041122 N 340.10 0194 33,910.66 033022 N 876385 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 05/19/22 EST. NO. 002 TIME 03:08 PM 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 --------------------------------------------------------------------------- 0195 19,194.48 040122 N 0302.0 1,869,957.08 TOTAL THIS ESTIMATE 2,296,488.39 TOTAL PREVIOUS ESTIMATE 4,166,445.47 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 05/19/22 EST. NO. 002 TIME 03:08 PM 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 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 03:08 PM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 05/19/22 LOCATION PROGRESS ESTIMATE 01-HUM ----------------- 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 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 03:08 PM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 05/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,869,957.08 4,166,445.47 SUBTOTAL AMOUNT EARNED 1,869,957.08 4,166,445.47 ORIGINAL CONTRACT AMOUNT 30,131.00 TOTAL WORK COMPLETED 1,869,957.08 4,166,445.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,869,957.08 4,166,445.47 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 07/11/22 86 17 0 0 84% 72% PROGRESS IS SATISFACTORY NATHANIEL STEEN RESIDENT ENGINEER