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 10/06/22 EST. NO. 009 TIME 02:42 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 0391 54,695.78 E.W. @ F.A.(+) 090122 N 917844 0392 7,861.47 082922 N 0596.0 0393 9,284.09 083022 N 0597.0 0394 9,205.22 083122 N 0598.0 0395 22,218.69 082922 N 0585.0 0396 25,364.25 083022 N 0586.0 0397 37,895.31 083122 N 0587.0 0398 12,655.01 090122 N 0594.0 0399 11,535.05 090222 N 0595.0 0400 21,894.87 090622 N 0599.0 0401 12,752.24 090722 N 0600.0 0402 5,706.65 090822 N 0601.0 0403 6,287.19 090922 N 0602.0 0404 2,572.97 091122 N ACD001 0405 5,413.74 091222 N ACD002 0406 12,632.84 090122 N 0608.0 0407 55,410.39 091222 N 0603.0 0408 43,878.53 091322 N 0604.0 0409 17,307.97 091422 N 0605.0 0410 18,173.72 091522 N 0606.0 0411 15,219.60 091622 N 0607.0 002 0326 5,806.59 E.W. @ F.A.(+) 092322 N 0618.1 0327 45,459.22 091922 N 0609.0 0328 24,104.85 091922 N 0609.1 0329 11,796.94 091922 N 0610.0 0330 29,358.01 092022 N 0611.0 0331 24,104.85 092022 N 0611.1 0332 12,657.90 092022 N 0612.0 0333 29,358.01 092122 N 0613.0 0334 24,104.85 092122 N 0613.1 0335 12,657.90 092122 N 0614.0 0336 29,358.01 092222 N 0615.0 0337 24,104.85 092222 N 0615.1 0338 12,657.90 092222 N 0616.0 0339 26,713.51 092322 N 0617.0 0340 23,405.69 092322 N 0617.1 0341 14,046.63 092322 N 0618.0 0343 12,614.67 092622 N 0620.0 0344 27,590.34 092722 N 0621.0 0345 24,104.85 092722 N 0621.1 0346 12,614.67 092722 N 0622.0 0356 52,388.03 092622 N 0619.0 0357 24,104.85 092622 N 0619.1 911,078.70 TOTAL THIS ESTIMATE 8,640,742.90 TOTAL PREVIOUS ESTIMATE 9,551,821.60 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 10/06/22 EST. NO. 009 TIME 02:42 PM 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 PER LTR 9/22 DEDUCT -10,000.00 008 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 02:42 PM ESTIMATE NO. 009 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 09/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 10/06/22 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 10/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 02:42 PM ESTIMATE NO. 009 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 09/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 10/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 911,078.70 9,551,821.60 SUBTOTAL AMOUNT EARNED 911,078.70 9,551,821.60 ORIGINAL CONTRACT AMOUNT 30,131.00 TOTAL WORK COMPLETED 911,078.70 9,551,821.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 911,078.70 9,531,821.60 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 10/12/22 113 81 0 0 65% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NATHANIEL STEEN RESIDENT ENGINEER