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 08/26/20 EST. NO. 015 TIME 11:40 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 1003 3,884.30 E.W. @ F.A.(+) 071020 N 1003.0 1004 39,511.94 071020 N 1004.0 1005 2,162.82 071020 N 1005.0 1006 3,921.44 071120 N 1006.0 1007 49,114.88 071120 N 1007.0 1008 2,336.44 071120 N 1008.0 1009 2,419.12 071220 N 1009.0 1010 2,596.62 071220 N 1010.0 1011 3,897.55 071320 N 1011.0 1012 39,511.94 071320 N 1012.0 1013 2,162.82 071320 N 1013.0 1014 3,897.55 071420 N 1014.0 1015 40,216.47 071420 N 1015.0 1016 2,162.82 071420 N 1016.0 1017 3,897.55 071520 N 1017.0 1018 109,889.14 071520 N 1018.0 1019 2,162.82 071520 N 1019.0 1020 3,897.55 071620 N 1020.0 1021 40,632.21 071620 N 1021.0 1022 2,162.82 071620 N 1022.0 1023 3,900.70 071720 N 1023.0 1024 51,916.47 071720 N 1024.0 1025 2,162.82 071720 N 1025.0 1026 2,178.74 071820 N 1026.0 1027 2,336.44 071820 N 1027.0 1028 2,419.12 071920 N 1028.0 1029 2,596.62 071920 N 1029.0 1030 3,900.70 072020 N 1030.0 1031 39,511.94 072020 N 1031.0 1032 2,162.82 072020 N 1032.0 1033 3,900.70 072120 N 1033.0 1034 95,053.21 072120 N 1034.0 1035 2,162.82 072120 N 1035.0 1036 3,897.55 072220 N 1036.0 1037 41,953.21 072220 N 1037.0 1038 2,162.82 072220 N 1038.0 1039 4,072.50 072320 N 1039.0 1040 40,453.21 072320 N 1040.0 1041 2,162.82 072320 N 1041.0 1042 3,681.22 072420 N 1042.0 1043 35,426.54 072420 N 1043.0 1044 2,162.82 072420 N 1044.0 1045 3,934.56 072520 N 1045.0 1046 49,164.08 072520 N 1046.0 1047 2,336.44 072520 N 1047.0 1048 2,419.12 072620 N 1048.0 1049 2,596.62 072620 N 1049.0 1050 2,018.32 072720 N 1050.0 1051 2,162.82 072720 N 1051.0 1052 3,900.70 072820 N 1052.0 1053 107,446.26 072820 N 1053.0 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 08/26/20 EST. NO. 015 TIME 11:40 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 --------------------------------------------------------------------------- 1054 2,162.82 072820 N 1054.0 1055 3,900.70 072920 N 1055.0 1056 40,453.21 072920 N 1056.0 1057 2,162.82 072920 N 1057.0 1058 4,072.50 073020 N 1058.0 1059 37,159.81 073020 N 1059.0 1060 2,162.82 073020 N 1060.0 1061 3,571.48 073120 N 1061.0 1062 43,966.76 073120 N 1062.0 1063 2,162.82 073120 N 1063.0 1064 2,178.74 080120 N 1064.0 1065 2,336.44 080120 N 1065.0 1066 1,987.79 063020 N 1074.0 1067 2,054.05 073120 N 1075.0 1068 2,419.12 080220 N 1066.0 1069 2,596.62 080220 N 1067.0 1070 3,900.70 080320 N 1068.0 1071 84,205.23 080320 N 1069.0 1072 2,162.82 080320 N 1070.0 1073 3,900.70 080420 N 1071.0 1074 40,453.21 080420 N 1072.0 1075 2,162.82 080420 N 1073.0 1076 3,900.70 080520 N 1076.0 1077 40,275.85 080520 N 1077.0 1078 2,162.82 080520 N 1078.0 1079 4,072.50 080620 N 1079.0 1080 40,453.21 080620 N 1080.0 1081 2,162.82 080620 N 1081.0 1082 3,900.70 080720 N 1082.0 1083 39,955.35 080720 N 1083.0 1084 2,162.82 080720 N 1084.0 1085 3,934.56 080820 N 1085.0 1086 113,238.70 080820 N 1086.0 1087 2,336.44 080820 N 1087.0 1,437,283.96 TOTAL THIS ESTIMATE 7,280,283.99 TOTAL PREVIOUS ESTIMATE 8,717,567.95 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 08/26/20 EST. NO. 015 TIME 11:40 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 11:40 AM ESTIMATE NO. 015 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 08/20/20 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 08/26/20 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 11:40 AM ESTIMATE NO. 015 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 08/20/20 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,437,283.96 8,717,567.95 SUBTOTAL AMOUNT EARNED 1,437,283.96 8,717,567.95 ORIGINAL CONTRACT AMOUNT 24,656.00 TOTAL WORK COMPLETED 1,437,283.96 8,717,567.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,437,283.96 8,717,567.95 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 02/18/21 140 112 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20