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 11/13/19 EST. NO. 003 TIME 02:58 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 0192 27,983.02 E.W. @ F.A.(+) 100919 N RB0192 0204 8,180.30 101219 N RB0204 0205 624.67 100619 N TS0205 0212 1,208.91 101319 N RB0212 0213 16,748.68 101419 N RB0213 0214 13,363.56 101419 N RB0214 0215 8,244.98 101419 N RB0215 0216 17,314.94 101519 N RB0216 0217 13,363.56 101519 N RB0217 0218 8,180.30 101519 N RB0218 0219 17,314.94 101619 N RB0219 0220 13,363.56 101619 N RB0220 0221 8,180.30 101619 N RB0221 0222 17,035.54 101719 N RB0222 0223 13,363.56 101719 N RB0223 0224 8,180.30 101719 N RB0224 0225 23,536.92 101819 N RB0225 0226 13,363.56 101819 N RB0226 0227 7,874.79 101819 N RB0227 0228 1,208.91 101919 N RB0228 0229 624.67 101319 N TS0229 0230 624.67 101419 N TS0230 0231 624.67 101519 N TS0231 0232 624.67 101619 N TS0232 0233 624.67 101719 N TS0233 0234 624.67 101819 N TS0234 0235 624.67 101919 N TS0235 0236 1,208.91 102019 N RB0236 0237 18,854.10 102119 N RB0237 0238 13,363.56 102119 N RB0238 0239 9,053.20 102119 N RB0239 0240 19,729.50 102219 N RB0240 0241 13,363.56 102219 N RB0241 0242 9,053.20 102219 N RB0242 0243 18,061.05 102319 N RB0243 0244 13,363.56 102319 N RB0244 0245 9,053.20 102319 N RB0245 0246 17,314.94 102419 N RB0246 0247 13,363.56 102419 N RB0247 0248 9,053.20 102419 N RB0248 0249 23,814.94 102519 N RB0249 0250 13,363.56 102519 N RB0250 0251 9,053.20 102519 N RB0251 0252 1,208.91 102619 N RB0252 0253 624.67 102019 N TS0253 0254 624.67 102119 N TS0254 0255 624.67 102219 N TS0255 0256 624.67 102319 N TS0256 0257 624.67 102419 N TS0257 0258 624.67 102519 N TS0258 0259 624.67 102619 N TS0259 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 11/13/19 EST. NO. 003 TIME 02:58 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 --------------------------------------------------------------------------- 0260 1,208.91 102719 N RB0260 0261 26,640.75 102819 N RB0261 0262 12,265.80 102819 N RB0262 0263 7,805.77 102819 N RB0263 0264 18,139.31 102919 N RB0264 0265 13,055.71 102919 N RB0265 0266 8,724.95 102919 N RB0266 0267 18,095.66 103019 N RB0267 0268 12,647.86 103019 N RB0268 0269 8,681.30 103019 N RB0269 0270 18,095.66 103119 N RB0270 0271 13,735.46 103119 N RB0271 0272 8,681.30 103119 N RB0272 0273 17,852.11 110119 N RB0273 0274 13,735.46 110119 N RB0274 0275 8,419.43 110119 N RB0275 0276 23,826.41 110219 N RB0276 0277 10,863.06 110219 N RB0277 0278 7,808.40 110219 N RB0278 709,940.14 TOTAL THIS ESTIMATE 1,555,611.53 TOTAL PREVIOUS ESTIMATE 2,265,551.67 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 11/13/19 EST. NO. 003 TIME 02:58 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 11/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 02:58 PM ESTIMATE NO. 003 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 11/06/19 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 11/13/19 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 11/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 02:58 PM ESTIMATE NO. 003 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 11/06/19 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 11/13/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 709,940.14 2,265,551.67 SUBTOTAL AMOUNT EARNED 709,940.14 2,265,551.67 ORIGINAL CONTRACT AMOUNT 24,656.00 TOTAL WORK COMPLETED 709,940.14 2,265,551.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 709,940.14 2,265,551.67 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 12/13/19 55 0 0 0 57% 69% PROGRESS IS SATISFACTORY STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/19