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 12/12/19 EST. NO. 005 TIME 09:49 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 0328 624.67 E.W. @ F.A.(+) 111019 N TS0328 0329 624.67 111119 N TS0329 0330 624.67 111219 N TS0330 0331 624.67 111319 N TS0331 0332 624.67 111419 N TS0332 0333 624.67 111519 N TS0333 0334 624.67 111619 N TS0334 0335 1,217.91 111719 N RB0335 0336 24,517.62 111819 N RB0336 0337 12,894.11 111819 N RB0337 0338 8,547.60 111819 N RB0338 0339 18,137.60 111919 N RB0339 0340 12,662.57 111919 N RB0340 0341 8,547.60 111919 N RB0341 0342 18,155.50 112019 N RB0342 0343 16,190.17 112019 N RB0343 0344 8,547.60 112019 N RB0344 0345 17,876.10 112119 N RB0345 0346 15,444.06 112119 N RB0346 0347 7,674.70 112119 N RB0347 0348 19,494.96 112219 N RB0348 0349 13,734.22 112219 N RB0349 0350 8,547.60 112219 N RB0350 0351 107,880.68 112319 N RB0351 0352 14,218.49 112319 N RB0352 0353 8,074.47 112319 N RB0353 0354 624.67 111719 N TS0354 0355 624.67 111819 N TS0355 0356 624.67 111919 N TS0356 0357 624.67 112019 N TS0357 0358 624.67 112119 N TS0358 0359 494.70 112219 N TS0359 0360 168.48 112319 N TS0360 350,522.78 TOTAL THIS ESTIMATE 2,765,537.34 TOTAL PREVIOUS ESTIMATE 3,116,060.12 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 12/12/19 EST. NO. 005 TIME 09:49 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 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 09:49 AM ESTIMATE NO. 005 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 12/06/19 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 12/12/19 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 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 09:49 AM ESTIMATE NO. 005 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 12/06/19 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 12/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 350,522.78 3,116,060.12 SUBTOTAL AMOUNT EARNED 350,522.78 3,116,060.12 ORIGINAL CONTRACT AMOUNT 24,656.00 TOTAL WORK COMPLETED 350,522.78 3,116,060.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 350,522.78 3,116,060.12 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 12/26/19 67 8 0 0 78% 84% PROGRESS IS SATISFACTORY STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/19