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 07/06/22 EST. NO. 004 TIME 10:29 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 --------------------------------------------------------------------------- 002 0196 5,620.36 E.W. @ F.A.(+) 042922 N 380.10 0198 25,721.46 050222 N 0393.0 0199 25,361.47 050322 N 0396.0 0200 25,361.47 050422 N 0399.0 0201 25,361.47 050522 N 0402.0 0202 25,128.89 050622 N 0405.0 0203 10,342.39 042522 N 0368.0 0204 10,450.58 042622 N 0371.0 0205 10,191.37 042722 N 0374.0 0206 16,616.06 042922 N 0380.0 0207 26,555.31 042822 N 0377.0 0208 3,456.55 050222 N 0417.0 0209 849.45 050222 N 0418.0 0210 3,568.86 050322 N 0419.0 0211 849.45 050322 N 0420.0 0212 3,456.55 050422 N 0421.0 0213 849.45 050422 N 0422.0 0214 3,456.55 050522 N 0423.0 0215 849.45 050522 N 0424.0 0216 3,045.58 050622 N 0425.0 0217 763.33 050622 N 0426.0 227,856.05 TOTAL THIS ESTIMATE 4,823,075.46 TOTAL PREVIOUS ESTIMATE 5,050,931.51 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 07/06/22 EST. NO. 004 TIME 10:29 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 07/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 10:29 AM ESTIMATE NO. 004 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 06/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 07/06/22 LOCATION RERUN 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 07/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 10:29 AM ESTIMATE NO. 004 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 06/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 07/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,856.05 5,050,931.51 SUBTOTAL AMOUNT EARNED 227,856.05 5,050,931.51 ORIGINAL CONTRACT AMOUNT 30,131.00 TOTAL WORK COMPLETED 227,856.05 5,050,931.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,856.05 5,050,931.51 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 08/05/22 87 35 0 0 34% 73% PROGRESS IS SATISFACTORY NATHANIEL STEEN RESIDENT ENGINEER