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 07/21/22 EST. NO. 005 TIME 06:49 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 0280 1,090.20 E.W. @ F.A.(+) 050422 N 0397.1 0281 5,000.02 061422 N 0430.0 0282 1,324.01 061422 N 0431.0 0283 13,826.02 061522 N 0432.0 0284 17,173.33 061622 N 0434.0 0285 8,961.81 061722 N 0436.0 0286 27,522.74 062022 N 0438.0 0287 23,715.67 062022 N 0438.1 0288 27,409.54 062122 N 0440.0 0289 19,072.62 062122 N 0440.1 0290 27,522.74 062222 N 0442.0 0291 19,175.80 062222 N 0442.1 0292 27,522.74 062322 N 0444.0 0293 23,715.67 062322 N 0444.1 0294 24,100.05 062422 N 0446.0 0295 22,039.20 062422 N 0446.1 0296 15,505.18 062722 N 0448.1 0297 28,325.98 062822 N 0450.0 0298 16,867.79 062822 N 0450.1 0299 29,498.20 062922 N 0452.0 0300 25,051.16 062922 N 0452.1 0301 29,194.74 063022 N 0454.0 0302 47,256.43 063022 N 0454.1 0303 28,313.95 062722 N 0448.0 0304 18,714.02 070622 N 0456.0 0305 22,227.07 070622 N 0456.1 0306 29,206.76 070722 N 0458.0 0307 18,782.04 070722 N 0458.1 0308 26,119.12 070822 N 0460.0 0309 20,525.55 070822 N 0460.1 0310 612.79 070922 N 0462.0 002 0197 5,620.36 E.W. @ F.A.(+) 050622 N 405.10 0218 11,046.89 052522 N 0427.0 0219 360.20 052822 N 0429.0 0220 5,620.36 062422 N 447.10 0221 18,563.90 062422 N 0447.0 0222 5,940.89 061522 N 0433.0 0223 4,841.26 061622 N 0435.0 0224 1,082.72 061822 N 0437.0 0225 11,939.79 062022 N 0439.0 0226 11,939.79 062122 N 0441.0 0227 11,969.85 062222 N 0443.0 0228 11,969.85 062322 N 0445.0 0229 4,780.08 063022 N 455.10 0230 16,101.36 062722 N 0449.0 0231 12,260.19 062822 N 0451.0 0232 12,260.19 062922 N 0453.0 0233 12,621.87 063022 N 0455.0 0234 3,416.56 070822 N 461.10 0235 13,216.14 070622 N 0457.0 0236 13,216.14 070722 N 0459.0 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 07/21/22 EST. NO. 005 TIME 06:49 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 --------------------------------------------------------------------------- 0237 17,744.96 070822 N 0461.0 851,886.29 TOTAL THIS ESTIMATE 5,050,931.51 TOTAL PREVIOUS ESTIMATE 5,902,817.80 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 07/21/22 EST. NO. 005 TIME 06:49 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 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 06:49 AM ESTIMATE NO. 005 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 07/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 07/21/22 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 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 06:49 AM ESTIMATE NO. 005 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 07/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 851,886.29 5,902,817.80 SUBTOTAL AMOUNT EARNED 851,886.29 5,902,817.80 ORIGINAL CONTRACT AMOUNT 30,131.00 TOTAL WORK COMPLETED 851,886.29 5,902,817.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 851,886.29 5,902,817.80 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 08/06/22 103 37 0 0 40% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST NATHANIEL STEEN RESIDENT ENGINEER