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 11/22/19 EST. NO. 004 TIME 09:43 AM 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 0279 624.67 E.W. @ F.A.(+) 102719 N TS0279 0280 624.67 102819 N TS0280 0281 624.67 102919 N TS0281 0282 624.67 103019 N TS0282 0283 624.67 103119 N TS0283 0284 624.67 110119 N TS0284 0285 624.67 110219 N TS0285 0286 1,208.91 110319 N RB0286 0287 16,442.90 110419 N RB0287 0288 10,445.06 110419 N RB0288 0289 7,808.40 110419 N RB0289 0290 17,349.55 110519 N RB0290 0291 12,375.96 110519 N RB0291 0292 7,808.40 110519 N RB0292 0293 16,989.83 110619 N RB0293 0294 9,796.36 110619 N RB0294 0295 7,076.79 110619 N RB0295 0296 17,428.06 110719 N RB0296 0297 10,716.96 110719 N RB0297 0298 11,746.64 110719 N RB0298 0299 22,008.00 110719 N RB0299 0300 18,421.90 110819 N RB0300 0301 14,897.94 110819 N RB0301 0302 2,007.67 110819 N RB0302 0303 1,214.91 110919 N RB0303 0304 1,214.91 111019 N RB0304 0305 624.67 110319 N TS0305 0306 624.67 110419 N TS0306 0307 624.67 110519 N TS0307 0308 624.67 110619 N TS0308 0309 624.67 110719 N TS0309 0310 624.67 110819 N TS0310 0311 624.67 110919 N TS0311 0312 1,214.91 111119 N RB0312 0313 98,384.22 111219 N RB0313 0314 14,200.54 111219 N RB0314 0315 7,025.50 111219 N RB0315 0316 16,199.51 111319 N RB0316 0317 14,324.40 111319 N RB0317 0318 5,856.60 111319 N RB0318 0319 17,834.37 111419 N RB0319 0320 12,873.22 111419 N RB0320 0321 7,025.50 111419 N RB0321 0322 17,834.37 111519 N RB0322 0323 12,680.13 111519 N RB0323 0324 7,025.50 111519 N RB0324 0325 30,876.04 111619 N RB0325 0326 14,031.76 111619 N RB0326 0327 6,894.57 111619 N RB0327 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 11/22/19 EST. NO. 004 TIME 09:43 AM 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 --------------------------------------------------------------------------- 499,985.67 TOTAL THIS ESTIMATE 2,265,551.67 TOTAL PREVIOUS ESTIMATE 2,765,537.34 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 11/22/19 EST. NO. 004 TIME 09:43 AM 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 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 09:43 AM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 11/22/19 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 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 09:43 AM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 11/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 499,985.67 2,765,537.34 SUBTOTAL AMOUNT EARNED 499,985.67 2,765,537.34 ORIGINAL CONTRACT AMOUNT 24,656.00 TOTAL WORK COMPLETED 499,985.67 2,765,537.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 499,985.67 2,765,537.34 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 65 0 0 0 69% 81% PROGRESS IS SATISFACTORY STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/19