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 08/25/22 EST. NO. 006 TIME 09:15 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 0311 28,399.75 E.W. @ F.A.(+) 071122 N 0463.0 0312 26,620.50 071122 N 0463.1 0313 29,428.18 071222 N 0465.0 0314 26,747.64 071222 N 0465.1 0315 28,411.77 071322 N 0467.0 0316 22,055.60 071322 N 0467.1 0317 29,206.76 071422 N 0469.0 0318 14,682.11 071422 N 0469.1 0319 21,615.98 071522 N 0471.0 0320 27,386.37 071522 N 0471.1 0321 25,221.89 071822 N 0473.0 0322 40,673.37 071822 N 0473.1 0323 25,443.31 071922 N 0475.0 0324 25,644.34 071922 N 0475.1 0325 25,814.99 072022 N 0477.0 0326 25,534.11 072022 N 0477.1 0327 26,327.00 072122 N 0479.0 0328 25,774.13 072122 N 0479.1 0329 21,611.52 072222 N 0481.0 0330 41,243.08 072222 N 0481.1 0331 285.85 062022 N 0537.0 0332 26,247.76 072522 N 0517.0 0333 18,156.35 072522 N 0517.1 0334 26,400.77 072622 N 0519.0 0335 18,156.35 072622 N 0519.1 0336 26,400.77 072722 N 0521.0 0337 18,156.35 072722 N 0521.1 0338 26,327.00 072822 N 0523.0 0339 17,877.17 072822 N 0523.1 0340 19,159.95 072922 N 0525.0 0341 17,440.10 072922 N 0525.1 0342 184.65 072922 N 0558.0 0343 24,712.98 080122 N 0538.0 0344 54,677.79 080122 N 0538.1 0345 25,519.99 080222 N 0540.0 0346 29,349.75 080222 N 0540.1 0347 26,327.00 080322 N 0542.0 0348 29,349.75 080322 N 0542.1 0349 26,327.00 080422 N 0544.0 0350 29,349.75 080422 N 0544.1 0351 20,908.79 080522 N 0546.0 0352 56,230.52 080522 N 0546.1 002 0238 5,806.59 E.W. @ F.A.(+) 071522 N 472.10 0239 26,858.94 071122 N 0464.0 0240 12,129.76 071222 N 0466.0 0241 12,129.76 071322 N 0468.0 0242 12,129.76 071422 N 0470.0 0243 10,714.63 071522 N 0472.0 0244 3,068.80 062022 N 0483.0 0245 1,119.04 062022 N 0484.0 0246 2,861.27 062122 N 0485.0 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 08/25/22 EST. NO. 006 TIME 09:15 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 --------------------------------------------------------------------------- 0247 1,119.04 062122 N 0486.0 0248 2,861.27 062222 N 0487.0 0249 1,119.04 062222 N 0488.0 0250 2,861.27 062322 N 0489.0 0251 1,115.04 062322 N 0490.0 0252 2,570.78 062422 N 0491.0 0253 1,019.63 062422 N 0492.0 0254 3,817.11 062722 N 0493.0 0255 1,119.04 062722 N 0494.0 0256 3,817.11 062822 N 0495.0 0257 1,119.04 062822 N 0496.0 0258 3,817.11 062922 N 0497.0 0259 1,119.04 062922 N 0498.0 0260 3,817.11 063022 N 0499.0 0261 1,119.04 063022 N 0500.0 0262 3,817.11 070622 N 0501.0 0263 1,123.05 070622 N 0502.0 0264 3,817.11 070722 N 0503.0 0265 1,123.05 070722 N 0504.0 0266 3,402.91 070822 N 0505.0 0267 1,027.65 070822 N 0506.0 0268 3,817.11 071122 N 0507.0 0269 1,123.05 071122 N 0508.0 0270 3,817.11 071222 N 0509.0 0271 1,119.04 071222 N 0510.0 0272 3,817.11 071422 N 0513.0 0273 1,119.04 071422 N 0514.0 0274 3,402.91 071522 N 0515.0 0275 1,023.65 071522 N 0516.0 0276 3,817.11 071322 N 0511.0 0277 1,119.04 071322 N 0512.0 0278 5,806.59 072222 N 482.10 0279 24,459.66 071822 N 0474.0 0280 13,067.20 071922 N 0476.0 0281 13,067.20 072022 N 0478.0 0282 13,067.20 072122 N 0480.0 0283 88,685.21 072222 N 0482.0 0284 3,817.11 071822 N 0527.0 0285 1,119.04 071822 N 0528.0 0286 3,817.11 071922 N 0529.0 0287 1,119.04 071922 N 0530.0 0288 3,817.11 072022 N 0531.0 0289 1,119.04 072022 N 0532.0 0290 3,817.11 072122 N 0533.0 0291 1,119.04 072122 N 0534.0 0292 3,402.91 072222 N 0535.0 0293 1,023.65 072222 N 0536.0 0294 12,129.76 072522 N 0518.0 0295 12,129.76 072622 N 0520.0 0296 11,097.05 072722 N 0522.0 0297 12,129.76 072822 N 0524.0 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 08/25/22 EST. NO. 006 TIME 09:15 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 --------------------------------------------------------------------------- 0298 11,079.07 072922 N 0526.0 0299 5,806.59 072922 N 526.10 0300 3,817.11 072522 N 0548.0 0301 1,119.04 072522 N 0549.0 0302 3,817.11 072622 N 0550.0 0303 1,119.04 072622 N 0551.0 0304 3,817.11 072722 N 0552.0 0305 1,119.04 072722 N 0553.0 0306 3,817.11 072822 N 0554.0 0307 1,119.04 072822 N 0555.0 0308 3,402.91 072922 N 0556.0 0309 1,023.65 072922 N 0557.0 1,503,971.43 TOTAL THIS ESTIMATE 5,902,817.80 TOTAL PREVIOUS ESTIMATE 7,406,789.23 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 08/25/22 EST. NO. 006 TIME 09:15 AM R.E. NAME: NATHANIEL STEEN 01-0L9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/22 LTR DEDUCT -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 09:15 AM ESTIMATE NO. 006 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 08/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 08/25/22 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 08/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 09:15 AM ESTIMATE NO. 006 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 08/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 08/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,503,971.43 7,406,789.23 SUBTOTAL AMOUNT EARNED 1,503,971.43 7,406,789.23 ORIGINAL CONTRACT AMOUNT 30,131.00 TOTAL WORK COMPLETED 1,503,971.43 7,406,789.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,493,971.43 7,396,789.23 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 08/31/22 107 57 0 0 50% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NATHANIEL STEEN RESIDENT ENGINEER