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 06/06/22 EST. NO. 003 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 0245 25,110.32 E.W. @ F.A.(+) 041922 N 0356.0 0246 8,787.02 041922 N 0357.0 0249 26,689.33 042122 N 0360.0 0250 8,665.46 042122 N 0361.0 0251 24,382.42 042222 N 0363.0 0253 7,575.15 042222 N 0364.0 0256 28,011.00 050222 N 0391.0 0257 10,483.00 050222 N 0392.0 0258 27,630.41 050322 N 0394.0 0259 10,483.00 050322 N 0395.0 0260 26,742.61 050422 N 0397.0 0261 10,606.66 050422 N 0398.0 0262 25,784.87 050522 N 0400.0 0263 10,483.00 050522 N 0401.0 0264 33,957.24 050622 N 0403.0 0265 9,190.75 050622 N 0404.0 0266 19,469.65 042222 N 0363.2 0267 15,423.58 042222 N 0364.1 0268 30,357.61 042522 N 0366.0 0269 10,483.00 042522 N 0367.0 0270 27,763.33 042622 N 0369.0 0271 11,120.73 042622 N 0370.0 0272 27,725.00 042722 N 0372.0 0273 10,725.25 042722 N 0373.0 0274 29,850.78 042822 N 0375.0 0275 39,084.30 042922 N 0378.0 0276 9,224.43 042922 N 0379.0 0277 411.05 040622 N 0416.0 0278 10,624.09 042822 N 0376.0 0279 570.79 052822 N 0428.0 002 0160 3,456.55 E.W. @ F.A.(+) 041922 N 0383.0 0161 841.45 041922 N 0384.0 0162 3,568.86 042022 N 0385.0 0163 841.45 042022 N 0386.0 0164 3,456.55 042122 N 0387.0 0165 841.45 042122 N 0388.0 0166 3,045.58 042222 N 0389.0 0167 755.32 042222 N 0390.0 0185 16,558.67 041822 N 0355.0 0186 27,914.21 041922 N 0358.0 0187 24,053.52 042022 N 0359.0 0188 11,986.92 042122 N 0362.0 0189 17,429.94 042222 N 0365.0 0193 4,463.69 042222 N 365.10 656,629.99 TOTAL THIS ESTIMATE 4,166,445.47 TOTAL PREVIOUS ESTIMATE 4,823,075.46 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 06/06/22 EST. NO. 003 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 06/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 03:08 PM ESTIMATE NO. 003 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 06/06/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 06/06/22 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 06/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 03:08 PM ESTIMATE NO. 003 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 06/06/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 06/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 656,629.99 4,823,075.46 SUBTOTAL AMOUNT EARNED 656,629.99 4,823,075.46 ORIGINAL CONTRACT AMOUNT 30,131.00 TOTAL WORK COMPLETED 656,629.99 4,823,075.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 656,629.99 4,823,075.46 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 21 0 0 97% 72% PROGRESS IS SATISFACTORY NATHANIEL STEEN RESIDENT ENGINEER