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 10/20/22 EST. NO. 010 TIME 12:28 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 0412 3,638.62 E.W. @ F.A.(+) 091922 N 0631.0 0413 949.26 091922 N 0632.0 0414 3,424.49 092022 N 0633.0 0415 733.38 092022 N 0634.0 0416 3,275.82 092122 N 0635.0 0417 733.38 092122 N 0636.0 0418 3,275.82 092222 N 0637.0 0419 733.38 092222 N 0638.0 0420 2,829.82 092322 N 0639.0 0421 688.26 092322 N 0640.0 002 0342 5,806.59 E.W. @ F.A.(+) 093022 N 628.10 0347 28,028.96 092822 N 0623.0 0348 24,119.66 092822 N 0623.1 0349 12,614.67 092822 N 0624.0 0350 27,590.34 092922 N 0625.0 0351 24,104.85 092922 N 0625.1 0352 12,614.67 092922 N 0626.0 0353 22,259.94 093022 N 0627.0 0354 64,539.91 093022 N 0627.1 0355 11,083.63 093022 N 0628.0 0358 5,806.59 100722 N 648.10 0359 54,119.59 100322 N 0629.0 0360 24,104.85 100322 N 0629.1 0361 12,614.67 100322 N 0630.0 0362 27,590.34 100422 N 0641.0 0363 24,104.85 100422 N 0641.1 0364 12,614.67 100422 N 0642.0 0365 27,590.34 100522 N 0643.0 0366 19,546.20 100522 N 0643.1 0367 12,614.67 100522 N 0644.0 0368 28,028.96 100622 N 0645.0 0369 24,119.66 100622 N 0645.1 0370 12,614.67 100622 N 0646.0 0371 21,565.05 100722 N 0647.0 0372 21,368.19 100722 N 0647.1 0373 12,083.63 100722 N 0648.0 0374 3,823.26 092622 N 0651.0 0375 683.90 092622 N 0652.0 0376 3,823.26 092722 N 0653.0 0377 683.90 092722 N 0654.0 0378 3,823.26 092822 N 0655.0 0379 683.90 092822 N 0656.0 0380 3,823.26 092922 N 0657.0 0381 683.90 092922 N 0658.0 0382 3,408.39 093022 N 0659.0 0383 638.79 093022 N 0660.0 0400 3,823.26 100322 N 0669.0 0401 683.90 100322 N 0670.0 0402 3,823.26 100422 N 0671.0 0403 683.90 100422 N 0672.0 0404 3,823.26 100522 N 0673.0 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 10/20/22 EST. NO. 010 TIME 12:28 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 --------------------------------------------------------------------------- 0405 683.90 100522 N 0674.0 0406 3,823.26 100622 N 0675.0 0407 683.90 100622 N 0676.0 0408 3,408.39 100722 N 0677.0 0409 638.79 100722 N 0678.0 637,684.02 TOTAL THIS ESTIMATE 9,551,821.60 TOTAL PREVIOUS ESTIMATE 10,189,505.62 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 10/20/22 EST. NO. 010 TIME 12:28 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 PER LTR 10/22 DEDUCT -10,000.00 010 RELEASE 8/22 DEDUCT 10,000.00 010 RELEASE 9/22 DEDUCT 10,000.00 010 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 12:28 PM ESTIMATE NO. 010 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 10/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 10/20/22 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 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 12:28 PM ESTIMATE NO. 010 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 10/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 10/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 637,684.02 10,189,505.62 SUBTOTAL AMOUNT EARNED 637,684.02 10,189,505.62 ORIGINAL CONTRACT AMOUNT 30,131.00 TOTAL WORK COMPLETED 637,684.02 10,189,505.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 647,684.02 10,179,505.62 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 11/01/22 113 95 0 0 69% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NATHANIEL STEEN RESIDENT ENGINEER