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 10/09/19 EST. NO. 001 TIME 02:50 PM R.E. NAME: STEPPAT, JEFF 02-0J7204 --------------------------------------------------------------------------- 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 0001 9,831.60 E.W. @ F.A.(+) 073019 N RB0001 0002 1,818.41 081619 N RB0002 0003 1,166.66 081719 N RB0003 0004 3,605.82 081319 N TS0004 0005 489.32 081419 N TS0005 0006 489.32 081519 N TS0006 0007 489.32 081619 N TS0007 0008 489.32 081719 N TS0008 0009 489.32 081819 N TS0009 0010 489.32 081919 N TS0010 0011 489.32 082019 N TS0011 0012 489.32 082119 N TS0012 0013 489.32 082219 N TS0013 0016 12,703.91 081919 N RB0016 0017 6,131.00 081919 N RB0017 0018 8,966.98 082019 N RB0018 0019 8,699.01 082019 N RB0019 0020 171.40 082019 N RB0020 0021 9,218.75 082119 N RB0021 0022 9,795.51 082119 N RB0022 0023 171.40 082119 N RB0023 0024 9,537.05 082219 N RB0024 0025 9,793.25 082219 N RB0025 0026 239.96 082219 N RB0026 0027 10,653.77 082319 N RB0027 0028 11,129.06 082319 N RB0028 0029 1,112.86 082319 N RB0029 0030 13,047.98 082419 N RB0030 0031 10,487.85 082419 N RB0031 0032 1,055.68 082419 N RB0032 0033 1,867.60 082519 N RB0033 0034 157.28 082519 N RB0034 0035 13,167.51 082619 N RB0035 0036 11,129.06 082619 N RB0036 0037 3,543.45 082619 N RB0037 0038 14,659.73 082719 N RB0038 0039 11,129.06 082719 N RB0039 0040 5,289.25 082719 N RB0040 0041 15,479.07 082819 N RB0041 0042 11,769.06 082819 N RB0042 0043 6,074.86 082819 N RB0043 0044 14,391.94 082919 N RB0044 0045 10,256.16 082919 N RB0045 0046 6,118.50 082919 N RB0046 0047 11,366.70 083019 N RB0047 0048 13,097.10 083019 N RB0048 0049 1,208.91 083119 N RB0049 0050 1,208.91 090119 N RB0050 0051 1,208.91 090219 N RB0051 0052 13,638.21 090319 N RB0052 0053 10,256.16 090319 N RB0053 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 10/09/19 EST. NO. 001 TIME 02:50 PM R.E. NAME: STEPPAT, JEFF 02-0J7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 6,110.30 090319 N RB0054 0055 15,290.97 090419 N RB0055 0056 11,617.77 090419 N RB0056 0057 6,110.30 090419 N RB0057 0058 15,379.52 090519 N RB0058 0059 11,927.30 090519 N RB0059 0060 6,053.38 090519 N RB0060 0061 15,900.35 090619 N RB0061 0062 12,223.58 090619 N RB0062 0063 6,347.10 090619 N RB0063 0064 573.56 082319 N TS0064 0065 624.67 082419 N TS0065 0066 1,545.56 082319 N TS0066 0067 19,905.51 090719 N RB0067 0068 11,877.92 090719 N RB0068 0069 6,347.10 090719 N RB0069 0070 1,208.91 090819 N RB0070 0071 14,143.47 090919 N RB0071 0072 11,769.06 090919 N RB0072 0073 6,110.30 090919 N RB0073 0074 16,214.33 091019 N RB0074 0075 12,460.66 091019 N RB0075 0076 6,406.30 091019 N RB0076 0077 16,051.05 091119 N RB0077 0078 12,263.14 091119 N RB0078 0079 6,347.10 091119 N RB0079 0080 15,048.93 091219 N RB0080 0081 12,460.66 091219 N RB0081 0082 5,930.50 091219 N RB0082 0083 14,883.58 091319 N RB0083 0084 12,460.66 091319 N RB0084 0085 6,226.50 091319 N RB0085 0087 23,303.83 091419 N RB0087 0088 12,460.66 091419 N RB0088 0089 6,226.50 091419 N RB0089 0090 1,208.91 091519 N RB0090 0091 624.67 082519 N TS0091 0092 624.67 082619 N TS0092 0093 624.67 082719 N TS0093 0094 624.67 082819 N TS0094 0095 624.67 082919 N TS0095 0096 624.67 083019 N TS0096 0097 624.67 083119 N TS0097 0098 624.67 090119 N TS0098 0099 624.67 090219 N TS0099 0100 624.67 090319 N TS0100 0101 624.67 090419 N TS0101 0102 624.67 090519 N TS0102 0103 624.67 090619 N TS0103 0104 624.67 090719 N TS0104 0112 15,136.24 091619 N RB0112 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/09/19 EST. NO. 001 TIME 02:50 PM R.E. NAME: STEPPAT, JEFF 02-0J7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0113 12,460.66 091619 N RB0113 0114 6,202.89 091619 N RB0114 0115 15,582.07 091719 N RB0115 0116 12,460.66 091719 N RB0116 0117 5,507.22 091719 N RB0117 0118 15,226.18 091819 N RB0118 0119 12,460.66 091819 N RB0119 0120 5,533.40 091819 N RB0120 0121 16,167.44 091919 N RB0121 0122 12,460.66 091919 N RB0122 0123 5,533.40 091919 N RB0123 0124 20,517.27 092019 N RB0124 0125 11,216.56 092019 N RB0125 0126 4,718.19 092019 N RB0126 0127 1,208.91 092119 N RB0127 0135 1,208.91 092219 N RB0135 0136 17,472.29 092319 N RB0136 0137 12,460.66 092319 N RB0137 0138 6,406.30 092319 N RB0138 0139 15,972.29 092419 N RB0139 0140 12,460.66 092419 N RB0140 0141 6,406.30 092419 N RB0141 0142 16,103.25 092519 N RB0142 0143 12,460.66 092519 N RB0143 0144 6,597.30 092519 N RB0144 0145 16,373.83 092619 N RB0145 0146 12,919.76 092619 N RB0146 0147 7,381.32 092619 N RB0147 0148 16,544.79 092719 N RB0148 0149 12,995.16 092719 N RB0149 0150 6,554.30 092719 N RB0150 0151 23,321.42 092819 N RB0151 0152 9,293.86 092819 N RB0152 0153 4,800.95 092819 N RB0015 1,080,650.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,080,650.96 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 10/09/19 EST. NO. 001 TIME 02:50 PM R.E. NAME: STEPPAT, JEFF 02-0J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 02:50 PM ESTIMATE NO. 001 BID OPENING 06/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/19 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 10/09/19 LOCATION PROGRESS ESTIMATE 02-SIS-96-369.0/37.2 ----------------- R. BROWN CONSTRUCTION COMPANY, IN SISKIYOU COUNTY NEAR HAPPY CAMP FROM INC. 2.5 MILES EAST OF OAK FLAT CREEK BRIDGE TO P.O. BOX 406 1.4 MILES WEST OF BENJAMIN CREEK ROAD. WILLOW CREEK, CA 95573 DIR'S EMERGENCY F.A. FED. AID NO. N O N E EXCAVATE SLOPE TO CLEAN BENCHES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR LANDSLIDE (BOND PREMIUM) LS 24,656.0000 24,656.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 02:50 PM ESTIMATE NO. 001 BID OPENING 06/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/19 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 10/09/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,080,650.96 1,080,650.96 SUBTOTAL AMOUNT EARNED 1,080,650.96 1,080,650.96 ORIGINAL CONTRACT AMOUNT 24,656.00 TOTAL WORK COMPLETED 1,080,650.96 1,080,650.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,080,650.96 1,080,650.96 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 07/19/19 80 07/22/19 07/22/19 10/29/19 24 0 0 0 27% 30% PROGRESS IS SATISFACTORY STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/19