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 04/08/20 EST. NO. 009 TIME 08:25 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 0546 7,356.14 E.W. @ F.A.(+) 012620 N 0546.0 0547 7,238.00 012620 N 0547.0 0548 6,299.48 012620 N 0548.0 0549 5,841.78 012720 N 0549.0 0550 6,286.43 012720 N 0550.0 0551 4,924.02 012720 N 0551.0 0552 5,841.78 012820 N 0552.0 0553 6,286.43 012820 N 0553.0 0554 4,924.02 012820 N 0554.0 0555 5,841.78 012920 N 0555.0 0556 6,286.43 012920 N 0556.0 0557 4,924.02 012920 N 0557.0 0558 5,841.78 013020 N 0558.0 0559 7,141.03 013020 N 0559.0 0560 4,924.02 013020 N 0560.0 0561 5,841.78 013120 N 0561.0 0562 4,924.02 013120 N 0562.0 0563 6,348.23 020120 N 0563.0 0564 5,474.20 020120 N 0564.0 0593 7,107.77 020220 N 0565.0 0594 6,299.48 020220 N 0566.0 0595 5,841.78 020320 N 0567.0 0596 4,924.02 020320 N 0568.0 0597 5,593.76 020420 N 0569.0 0598 2,466.54 020420 N 0570.0 0599 4,924.02 020420 N 0571.0 0600 8,861.72 020520 N 0572.0 0601 4,924.02 020520 N 0573.0 0602 5,841.78 020620 N 0602.0 0603 4,924.02 020620 N 0603.0 0604 6,709.74 020720 N 0604.0 0605 18,430.19 020720 N 0605.0 0606 4,924.02 020720 N 0606.0 0607 6,348.23 020820 N 0607.0 0608 5,474.20 020820 N 0608.0 0609 7,107.77 020920 N 0609.0 0610 6,299.48 020920 N 0610.0 0611 9,460.08 021020 N 0611.0 0612 14,643.19 021020 N 0612.0 0613 4,924.02 021020 N 0613.0 0614 8,742.03 021120 N 0614.0 0615 13,543.05 021120 N 0615.0 0616 4,924.02 021120 N 0616.0 0617 8,576.45 021220 N 0617.0 0618 12,849.59 021220 N 0618.0 0619 4,924.02 021220 N 0619.0 0620 9,074.04 021320 N 0620.0 0621 13,029.07 021320 N 0621.0 0622 4,924.02 021320 N 0622.0 0623 9,074.04 021420 N 0623.0 0624 28,874.18 021420 N 0624.0 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 04/08/20 EST. NO. 009 TIME 08:25 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 --------------------------------------------------------------------------- 0625 4,924.02 021420 N 0625.0 0626 5,117.89 021520 N 0626.0 0627 5,474.20 021520 N 0627.0 0628 5,877.43 021620 N 0628.0 0629 6,299.48 021620 N 0629.0 0630 5,877.43 021720 N 0630.0 0631 6,299.48 021720 N 0631.0 0632 8,742.04 021820 N 0632.0 0633 13,029.07 021820 N 0633.0 0634 4,924.02 021820 N 0634.0 0635 7,877.23 021920 N 0635.0 0636 12,105.71 021920 N 0636.0 0637 4,924.02 021920 N 0637.0 0638 7,877.23 022020 N 0638.0 0639 11,494.66 022020 N 0639.0 0640 4,924.02 022020 N 0640.0 0641 5,841.78 022120 N 0641.0 0642 58,805.55 022120 N 0642.0 0643 4,924.02 022120 N 0643.0 0644 6,313.95 022220 N 0644.0 0645 5,474.20 022220 N 0645.0 0646 66.26 010520 N 0656.0 0647 1,855.27 030120 N 0655.0 0648 66.26 010620 N 0657.0 0649 66.26 010720 N 0658.0 0650 66.26 010820 N 0659.0 0651 66.26 010920 N 0660.0 0652 66.26 011020 N 0661.0 0653 66.26 011120 N 0662.0 0654 66.26 011220 N 0663.0 0655 66.26 011320 N 0664.0 0656 66.26 011420 N 0665.0 0657 66.26 011520 N 0666.0 0658 66.26 011620 N 0667.0 0659 66.26 011720 N 0668.0 0660 66.26 011820 N 0669.0 0661 66.26 011920 N 0670.0 0662 66.26 012020 N 0671.0 0663 66.26 012120 N 0672.0 0664 66.26 012220 N 0673.0 0665 66.26 012320 N 0674.0 0666 66.26 012420 N 0675.0 0667 66.26 012520 N 0676.0 0668 66.26 012620 N 0677.0 0669 66.26 012720 N 0678.0 0670 66.26 012820 N 0679.0 0671 66.26 012920 N 0680.0 0672 66.26 013020 N 0681.0 0673 66.26 013120 N 0682.0 0674 66.26 020120 N 0683.0 0675 7,073.49 022320 N 0646.0 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 04/08/20 EST. NO. 009 TIME 08:25 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 --------------------------------------------------------------------------- 0676 6,299.48 022320 N 0647.0 0677 5,807.50 022420 N 0648.0 0678 1,717.62 022420 N 0649.0 0679 4,924.02 022420 N 0650.0 0680 5,807.50 022520 N 0651.0 0681 4,924.02 022520 N 0652.0 0682 5,807.50 022620 N 0653.0 0683 4,924.02 022620 N 0654.0 0684 5,807.50 022720 N 0684.0 0685 4,924.02 022720 N 0685.0 0686 5,807.50 022820 N 0686.0 0687 4,924.02 022820 N 0687.0 0688 6,313.95 022920 N 0688.0 0689 5,474.20 022920 N 0689.0 0690 7,073.49 030120 N 0690.0 0691 6,299.48 030120 N 0691.0 0692 5,807.50 030220 N 0692.0 0693 4,924.02 030220 N 0693.0 0694 5,773.22 030320 N 0694.0 0695 4,924.02 030320 N 0695.0 0696 5,773.22 030420 N 0696.0 0697 4,924.02 030420 N 0697.0 0698 5,773.22 030520 N 0698.0 0699 4,924.02 030520 N 0699.0 0700 5,773.22 030620 N 0700.0 0701 4,924.02 030620 N 0701.0 0702 6,279.67 030720 N 0702.0 0703 5,474.20 030720 N 0703.0 0704 7,039.21 030820 N 0704.0 0705 6,282.36 030820 N 0705.0 0706 6,566.27 030920 N 0706.0 0707 4,906.90 030920 N 0707.0 0708 5,773.22 031020 N 0708.0 0709 4,906.90 031020 N 0709.0 0710 5,773.22 031120 N 0710.0 0711 4,906.90 031120 N 0711.0 0712 5,773.22 031220 N 0712.0 0713 4,906.90 031220 N 0713.0 0714 5,773.22 031320 N 0714.0 0715 4,906.90 031320 N 0715.0 0716 6,279.67 031420 N 0716.0 0717 5,457.08 031420 N 0717.0 816,383.32 TOTAL THIS ESTIMATE 3,962,867.30 TOTAL PREVIOUS ESTIMATE 4,779,250.62 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 04/08/20 EST. NO. 009 TIME 08:25 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 08:25 AM ESTIMATE NO. 009 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 03/06/20 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 04/08/20 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 04/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 08:25 AM ESTIMATE NO. 009 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 03/06/20 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 04/08/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 816,383.32 4,779,250.62 SUBTOTAL AMOUNT EARNED 816,383.32 4,779,250.62 ORIGINAL CONTRACT AMOUNT 24,656.00 TOTAL WORK COMPLETED 816,383.32 4,779,250.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 816,383.32 4,778,250.62 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 04/16/20 67 85 0 0 80% 84% PROGRESS IS SATISFACTORY STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/20