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 07/22/20 EST. NO. 013 TIME 11:04 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 0904 32,941.02 E.W. @ F.A.(+) 060420 N 0904.0 0905 2,132.77 060420 N 0905.0 0906 3,802.93 060520 N 0906.0 0907 35,603.96 060520 N 0907.0 0908 2,132.77 060520 N 0908.0 0909 14,620.30 060620 N 0909.0 0910 2,297.77 060620 N 0910.0 0911 1,987.79 043020 N 0922.0 0912 2,054.05 053120 N 0923.0 0913 2,367.64 060720 N 0911.0 0914 2,545.14 060720 N 0912.0 0915 3,968.29 060820 N 0913.0 0916 42,656.75 060820 N 0914.0 0917 2,132.77 060820 N 0915.0 0918 3,802.93 060920 N 0916.0 0919 33,514.20 060920 N 0917.0 0920 2,132.77 060920 N 0918.0 0921 3,802.93 061020 N 0919.0 0922 34,933.77 061020 N 0920.0 0923 2,132.77 061020 N 0921.0 0924 3,802.93 061120 N 0924.0 0925 45,676.79 061120 N 0925.0 0926 2,132.77 061120 N 0926.0 0927 1,988.24 061220 N 0927.0 0928 2,132.77 061220 N 0928.0 0929 2,140.00 061320 N 0929.0 0930 2,545.14 061420 N 0932.0 0931 3,807.03 061520 N 0933.0 0932 35,211.79 061520 N 0934.0 0933 2,132.77 061520 N 0935.0 0934 3,807.03 061620 N 0936.0 0935 49,610.24 061620 N 0937.0 0936 2,132.77 061620 N 0938.0 0937 3,807.03 061720 N 0939.0 0938 34,465.68 061720 N 0940.0 0939 2,132.77 061720 N 0941.0 0940 3,972.39 061820 N 0942.0 0941 2,297.77 061320 N 0930.0 0942 2,367.64 061420 N 0931.0 0943 35,211.79 061820 N 0943.0 0944 2,132.77 061820 N 0944.0 0945 3,807.03 061920 N 0945.0 0946 34,465.68 061920 N 0946.0 0947 2,132.77 061920 N 0947.0 0948 4,253.99 062020 N 0948.0 0949 51,692.04 062020 N 0949.0 0950 2,297.77 062020 N 0950.0 0951 2,367.64 062120 N 0951.0 0952 2,545.14 062120 N 0952.0 0953 5,307.03 062220 N 0953.0 0954 35,559.34 062220 N 0954.0 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 07/22/20 EST. NO. 013 TIME 11:04 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 --------------------------------------------------------------------------- 0955 2,132.77 062220 N 0955.0 0956 3,807.03 062320 N 0956.0 0957 37,081.75 062320 N 0957.0 0958 2,132.77 062320 N 0958.0 0959 3,807.03 062420 N 0959.0 0960 71,539.52 062420 N 0960.0 0961 2,132.77 062420 N 0961.0 0962 3,972.39 062520 N 0962.0 0963 35,932.03 062520 N 0963.0 0964 2,132.77 062520 N 0964.0 0965 3,807.03 062620 N 0965.0 0966 39,479.35 062620 N 0966.0 0967 2,132.77 062620 N 0967.0 0968 3,831.21 062720 N 0968.0 0969 49,220.46 062720 N 0969.0 882,641.51 TOTAL THIS ESTIMATE 5,952,318.01 TOTAL PREVIOUS ESTIMATE 6,834,959.52 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 07/22/20 EST. NO. 013 TIME 11:04 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 RETURN DEDUCT 1/20 1,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 11:04 AM ESTIMATE NO. 013 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 07/20/20 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 07/22/20 LOCATION RERUN 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 11:04 AM ESTIMATE NO. 013 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 07/20/20 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 882,641.51 6,834,959.52 SUBTOTAL AMOUNT EARNED 882,641.51 6,834,959.52 ORIGINAL CONTRACT AMOUNT 24,656.00 TOTAL WORK COMPLETED 882,641.51 6,834,959.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 882,641.51 6,834,959.52 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 02/18/21 117 112 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20