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 01/06/23 EST. NO. 014 TIME 01:28 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 0429 3,582.71 E.W. @ F.A.(+) 111422 N 0745.0 0430 658.28 111422 N 0746.0 0431 3,582.71 111522 N 0747.0 0432 658.28 111522 N 0748.0 0433 3,582.71 111622 N 0749.0 0434 658.28 111622 N 0750.0 0435 3,582.71 111722 N 0751.0 0436 658.28 111722 N 0752.0 0437 3,168.52 111822 N 0753.0 0438 613.16 111822 N 0754.0 0440 13,002.24 082022 N 951457 0441 13,211.72 090122 N 951458 002 0482 25,438.10 E.W. @ F.A.(+) 112822 N 0735.0 0483 10,409.83 112822 N 0735.1 0484 10,850.53 112822 N 0736.0 0485 25,504.50 112922 N 0737.0 0486 7,933.34 112922 N 0737.1 0487 12,731.84 112922 N 0738.0 0488 25,904.68 113022 N 0739.0 0489 8,671.05 113022 N 0739.1 0490 12,731.84 113022 N 0740.0 0491 24,971.50 120122 N 0741.0 0492 8,000.91 120122 N 0741.1 0493 13,818.22 120122 N 0742.0 0494 24,971.50 120222 N 0743.0 0495 48,386.41 120222 N 0743.1 0496 12,120.97 120222 N 0744.0 0497 5,638.07 120322 N 744.10 0498 5,132.55 120922 N 0764.1 0499 25,703.53 120522 N 0755.0 0500 48,786.32 120522 N 0755.1 0501 13,241.76 120522 N 0756.0 0502 25,707.66 120622 N 0757.0 0503 16,876.43 120622 N 0757.1 0504 8,552.91 120622 N 0758.0 0505 42,602.09 120722 N 0759.0 0506 10,645.97 120722 N 0759.1 0507 13,364.63 120722 N 0760.0 0508 26,908.09 120822 N 0761.0 0509 23,584.49 120822 N 0761.1 0510 15,031.72 120822 N 0762.0 0511 24,320.97 120922 N 0763.0 0512 17,377.72 120922 N 0763.1 0513 7,365.03 120922 N 0764.0 0514 21,659.57 121222 N 0765.0 0515 58,472.10 121322 N 0766.0 0516 28,875.70 121422 N 0767.0 0517 9,449.38 121522 N 0768.0 0518 19,906.07 121622 N 0769.0 0519 21,324.88 122122 N 0772.0 0520 21,324.88 122222 N 0773.0 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 01/06/23 EST. NO. 014 TIME 01:28 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 --------------------------------------------------------------------------- 0521 20,115.64 122322 N 0774.0 0522 21,831.92 121922 N 0770.0 0523 17,469.27 122022 N 0771.0 0524 2,815.00 123022 N 0775.0 893,489.17 TOTAL THIS ESTIMATE 11,980,954.43 TOTAL PREVIOUS ESTIMATE 12,874,443.60 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 01/06/23 EST. NO. 014 TIME 01:28 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 DEDUCT LTTR 11/2022 -10,000.00 012 RTRN LTTR 11/2022 10,000.00 013 RTRN LTTR 10/2022 10,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 01:28 PM ESTIMATE NO. 014 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 12/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 01/06/23 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 01/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9104 TIME 01:28 PM ESTIMATE NO. 014 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 12/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 01/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 893,489.17 12,874,443.60 SUBTOTAL AMOUNT EARNED 893,489.17 12,874,443.60 ORIGINAL CONTRACT AMOUNT 30,131.00 TOTAL WORK COMPLETED 893,489.17 12,874,443.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 893,489.17 12,874,443.60 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 01/20/23 113 147 0 0 88% 94% PROGRESS IS SATISFACTORY NATHANIEL STEEN RESIDENT ENGINEER