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 09/08/22 EST. NO. 007 TIME 11:32 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 0353 69,005.33 E.W. @ F.A.(+) 080922 N 0559.0 0354 31,175.14 080922 N 0559.1 0355 25,651.76 081022 N 0560.0 0356 30,777.71 081022 N 0560.1 0357 25,347.89 081122 N 0561.0 0358 30,274.56 081122 N 0561.1 0359 24,344.99 081222 N 0562.0 0360 63,073.22 081222 N 0562.1 0361 27,525.03 081522 N 0573.0 0362 67,042.41 081622 N 0574.0 0363 11,164.48 081722 N 0575.0 0364 26,810.52 081822 N 0576.0 0365 34,792.52 081922 N 0577.0 0366 1,308.04 080922 N 0579.0 0367 24,427.73 080522 N 0578.0 002 0310 5,806.59 E.W. @ F.A.(+) 080522 N 547.10 0311 12,129.76 080122 N 0539.0 0312 12,129.76 080222 N 0541.0 0313 11,043.37 080322 N 0543.0 0314 11,043.37 080422 N 0545.0 0315 23,836.45 080522 N 0547.0 0316 4,024.21 080122 N 0563.0 0317 1,041.80 080122 N 0564.0 0318 3,817.11 080222 N 0565.0 0319 1,000.21 080222 N 0566.0 0320 4,695.88 080322 N 0567.0 0321 1,012.52 080322 N 0568.0 0322 4,695.88 080422 N 0569.0 0323 1,012.52 080422 N 0570.0 0324 3,402.91 080522 N 0571.0 0325 926.57 080522 N 0572.0 594,340.24 TOTAL THIS ESTIMATE 7,406,789.23 TOTAL PREVIOUS ESTIMATE 8,001,129.47 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 09/08/22 EST. NO. 007 TIME 11:32 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 11:32 AM ESTIMATE NO. 007 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 09/08/22 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 09/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 11:32 AM ESTIMATE NO. 007 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 09/08/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 594,340.24 8,001,129.47 SUBTOTAL AMOUNT EARNED 594,340.24 8,001,129.47 ORIGINAL CONTRACT AMOUNT 30,131.00 TOTAL WORK COMPLETED 594,340.24 8,001,129.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 594,340.24 7,991,129.47 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 09/15/22 107 62 0 0 54% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NATHANIEL STEEN RESIDENT ENGINEER