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 07/28/20 EST. NO. 014 TIME 01:03 PM 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 0970 2,162.82 E.W. @ F.A.(+) 062920 N 0975.0 0971 3,884.30 063020 N 0976.0 0972 39,479.35 063020 N 0977.0 0973 2,162.82 063020 N 0978.0 0974 3,884.30 070120 N 0979.0 0975 37,481.10 070120 N 0980.0 0976 2,162.82 070120 N 0981.0 0977 3,620.42 070220 N 0982.0 0978 39,470.80 070220 N 0983.0 0979 2,162.82 070220 N 0984.0 0980 56,374.13 070320 N 0985.0 0981 2,162.82 070320 N 0986.0 0982 2,419.12 070420 N 0987.0 0983 2,596.62 070420 N 0988.0 0984 2,297.77 062720 N 0970.0 0985 2,367.64 062820 N 0971.0 0986 2,545.14 062820 N 0972.0 0987 3,884.30 062920 N 0973.0 0988 43,422.22 062920 N 0974.0 0989 2,419.12 070520 N 0989.0 0990 2,596.62 070520 N 0990.0 0991 4,056.10 070620 N 0991.0 0992 39,875.71 070620 N 0992.0 0993 2,162.82 070620 N 0993.0 0994 3,884.30 070720 N 0994.0 0995 40,453.21 070720 N 0995.0 0996 2,162.82 070720 N 0996.0 0997 3,884.30 070820 N 0997.0 0998 40,453.21 070820 N 0998.0 0999 2,162.82 070820 N 0999.0 1000 4,056.10 070920 N 1000.0 1001 40,453.21 070920 N 1001.0 1002 2,162.82 070920 N 1002.0 445,324.47 TOTAL THIS ESTIMATE 6,834,959.52 TOTAL PREVIOUS ESTIMATE 7,280,283.99 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 07/28/20 EST. NO. 014 TIME 01:03 PM 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 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 01:03 PM ESTIMATE NO. 014 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 07/28/20 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 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 01:03 PM ESTIMATE NO. 014 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 07/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 445,324.47 7,280,283.99 SUBTOTAL AMOUNT EARNED 445,324.47 7,280,283.99 ORIGINAL CONTRACT AMOUNT 24,656.00 TOTAL WORK COMPLETED 445,324.47 7,280,283.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 445,324.47 7,280,283.99 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 02/18/21 116 112 180 0 55% 45% PROGRESS IS SATISFACTORY STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/20