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 11/10/22 EST. NO. 011 TIME 10:51 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 --------------------------------------------------------------------------- 002 0384 5,806.59 E.W. @ F.A.(+) 101422 N 668.10 0385 57,483.49 101022 N 0649.0 0386 24,104.85 101022 N 0649.1 0387 12,614.67 101022 N 0650.0 0388 27,590.34 101122 N 0661.0 0389 24,104.85 101122 N 0661.5 0390 12,614.67 101122 N 0662.0 0391 27,590.34 101222 N 0663.0 0392 24,104.85 101222 N 0663.1 0393 12,614.67 101222 N 0664.0 0394 27,590.34 101322 N 0665.0 0395 24,104.85 101322 N 0665.1 0396 12,614.67 101322 N 0666.0 0397 82,211.75 101422 N 0667.0 0398 21,368.19 101422 N 0667.1 0399 11,083.63 101422 N 0668.0 0410 49,080.27 102122 N 0681.0 0426 3,823.26 101022 N 0692.0 0427 683.90 101022 N 0693.0 0428 3,823.26 101122 N 0694.0 0429 683.90 101122 N 0695.0 0430 3,823.26 101222 N 0696.0 0431 683.90 101222 N 0697.0 0432 3,823.26 101322 N 0698.0 0433 683.90 101322 N 0699.0 0434 3,408.39 101422 N 0700.0 0435 638.79 101422 N 0701.0 478,758.84 TOTAL THIS ESTIMATE 10,189,505.62 TOTAL PREVIOUS ESTIMATE 10,668,264.46 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 11/10/22 EST. NO. 011 TIME 10:51 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 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 10:51 AM ESTIMATE NO. 011 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 11/10/22 LOCATION SUPPLEMENTAL 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 11/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 10:51 AM ESTIMATE NO. 011 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 11/10/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 478,758.84 10,668,264.46 SUBTOTAL AMOUNT EARNED 478,758.84 10,668,264.46 ORIGINAL CONTRACT AMOUNT 30,131.00 TOTAL WORK COMPLETED 478,758.84 10,668,264.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 478,758.84 10,658,264.46 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 12/15/22 113 105 0 0 73% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NATHANIEL STEEN RESIDENT ENGINEER