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 01/24/20 EST. NO. 007 TIME 09:26 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 0383 7,415.09 E.W. @ F.A.(+) 120119 N 0375.0 0384 6,589.64 120119 N 0376.0 0385 6,149.10 120219 N 0377.0 0386 5,126.62 120219 N 0378.0 0387 6,149.10 120319 N 0379.0 0388 5,214.18 120319 N 0380.0 0389 6,149.10 120419 N 0381.0 0390 5,214.18 120419 N 0382.0 0391 6,149.10 120519 N 0385.0 0392 5,214.18 120519 N 0386.0 0393 6,149.10 120619 N 0387.0 0394 5,214.18 120619 N 0388.0 0395 6,655.55 120719 N 0389.0 0396 5,764.36 120719 N 0390.0 0397 1,975.98 112219 N 0395.0 0398 168.48 112419 N 0402.0 0399 168.48 112519 N 0403.0 0400 168.48 112619 N 0404.0 0401 168.48 112719 N 0405.0 0402 168.48 112819 N 0406.0 0403 168.48 112919 N 0407.0 0404 168.48 113019 N 0408.0 0405 966.43 112519 N 0383.0 0406 1,131.57 112519 N 0384.0 0407 7,415.09 120819 N 0391.0 0408 6,589.64 120819 N 0392.0 0409 6,149.10 120919 N 0393.0 0410 5,214.18 120919 N 0394.0 0411 6,149.10 121019 N 0396.0 0412 5,214.18 121019 N 0397.0 0413 6,149.10 121119 N 0398.0 0414 5,214.18 121119 N 0399.0 0415 6,149.10 121219 N 0400.0 0416 5,214.18 121219 N 0401.0 0417 6,149.10 121319 N 0409.0 0418 5,214.18 121319 N 0410.0 0419 6,655.55 121419 N 0411.0 0420 5,764.36 121419 N 0412.0 0421 6,149.10 121619 N 0415.0 0422 5,214.18 121619 N 0416.0 0423 5,415.50 121719 N 0417.0 0424 14,911.23 121719 N 0418.0 0425 5,214.18 121719 N 0419.0 0426 5,415.50 121819 N 0420.0 0427 22,262.50 121819 N 0421.0 0428 5,214.18 121819 N 0422.0 0429 6,149.10 121919 N 0423.0 0430 5,214.18 121919 N 0424.0 0431 6,131.94 122019 N 0425.0 0432 5,214.18 122019 N 0426.0 0433 6,638.39 122119 N 0427.0 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 01/24/20 EST. NO. 007 TIME 09:26 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 --------------------------------------------------------------------------- 0434 5,764.36 122119 N 0428.0 0435 8,915.09 122219 N 0429.0 0436 6,589.64 122219 N 0430.0 0437 6,149.10 122319 N 0431.0 0438 5,214.18 122319 N 0432.0 0439 6,004.02 122419 N 0433.0 0440 5,069.10 122419 N 0434.0 0441 7,270.01 122519 N 0435.0 0442 6,444.56 122519 N 0436.0 0443 6,004.02 122619 N 0437.0 0444 5,069.10 122619 N 0438.0 0445 6,004.02 122719 N 0439.0 0446 5,069.10 122719 N 0440.0 0447 7,415.09 121519 N 0413.0 0448 6,589.64 121519 N 0414.0 0449 6,510.47 122819 N 0441.0 0450 5,619.28 122819 N 0442.0 0451 168.48 121819 N 0482.0 0452 168.48 121919 N 0483.0 0453 168.48 122019 N 0484.0 0454 168.48 122119 N 0485.0 0455 168.48 122219 N 0486.0 0456 168.48 122319 N 0487.0 0457 168.48 122419 N 0488.0 0458 168.48 122519 N 0489.0 0459 168.48 122619 N 0490.0 0460 168.48 122719 N 0491.0 0461 168.48 122819 N 0492.0 0462 168.48 122919 N 0493.0 0463 168.48 123019 N 0494.0 0464 168.48 123119 N 0495.0 0465 168.48 010120 N 0496.0 0466 168.48 010220 N 0497.0 0467 168.48 010320 N 0498.0 0468 168.48 010420 N 0499.0 0469 7,270.01 122919 N 0451.0 0470 6,444.56 122919 N 0452.0 0471 6,004.02 123019 N 0453.0 0472 5,069.10 123019 N 0454.0 0473 6,004.02 123119 N 0455.0 0474 5,069.10 123119 N 0456.0 0475 7,270.01 010120 N 0457.0 0476 6,444.56 010120 N 0458.0 0477 5,858.94 010220 N 0459.0 0478 4,924.02 010220 N 0460.0 0479 5,858.94 010320 N 0461.0 0480 4,924.02 010320 N 0462.0 0481 6,181.93 010420 N 0463.0 0482 5,474.20 010420 N 0464.0 0483 168.48 120119 N 0465.0 0484 168.48 120219 N 0466.0 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 01/24/20 EST. NO. 007 TIME 09:26 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 --------------------------------------------------------------------------- 0485 168.48 120319 N 0467.0 0486 168.48 120419 N 0468.0 0487 168.48 120519 N 0469.0 0488 168.48 120619 N 0470.0 0489 168.48 120719 N 0471.0 0490 168.48 120819 N 0472.0 0491 168.48 120919 N 0473.0 0492 168.48 121019 N 0474.0 0493 168.48 121119 N 0475.0 0494 168.48 121219 N 0476.0 0495 168.48 121319 N 0477.0 0496 168.48 121419 N 0478.0 0497 168.48 121519 N 0479.0 0498 168.48 121619 N 0480.0 0499 168.48 121719 N 0481.0 465,187.03 TOTAL THIS ESTIMATE 3,232,176.22 TOTAL PREVIOUS ESTIMATE 3,697,363.25 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 01/24/20 EST. NO. 007 TIME 09:26 AM R.E. NAME: STEPPAT, JEFF 02-0J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 1/20 -1,000.00 007 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 09:26 AM ESTIMATE NO. 007 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 01/20/20 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 01/24/20 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 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 09:26 AM ESTIMATE NO. 007 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 01/20/20 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 465,187.03 3,697,363.25 SUBTOTAL AMOUNT EARNED 465,187.03 3,697,363.25 ORIGINAL CONTRACT AMOUNT 24,656.00 TOTAL WORK COMPLETED 465,187.03 3,697,363.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 464,187.03 3,696,363.25 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 01/30/20 67 31 0 0 93% 84% PROGRESS IS SATISFACTORY STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/20