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 09/10/20 EST. NO. 016 TIME 03:48 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 1088 2,419.12 E.W. @ F.A.(+) 080920 N 1088.0 1089 2,596.62 080920 N 1089.0 1090 3,900.70 081020 N 1090.0 1091 47,855.93 081020 N 1091.0 1092 2,162.82 081020 N 1092.0 1093 3,900.70 081120 N 1093.0 1094 42,099.92 081120 N 1094.0 1095 2,162.82 081120 N 1095.0 1096 3,900.70 081220 N 1096.0 1097 42,099.92 081220 N 1097.0 1098 2,162.82 081220 N 1098.0 1099 3,900.70 081320 N 1099.0 1100 42,099.92 081320 N 1100.0 1101 2,162.82 081320 N 1101.0 1102 3,461.74 081420 N 1102.0 1103 96,012.19 081420 N 1103.0 1104 2,162.82 081420 N 1104.0 1105 2,178.74 081520 N 1105.0 1106 2,336.44 081520 N 1106.0 1107 2,419.12 081620 N 1107.0 1108 2,596.62 081620 N 1108.0 1109 3,900.70 081720 N 1109.0 1110 48,307.42 081720 N 1110.0 1111 2,162.82 081720 N 1111.0 1112 3,900.70 081820 N 1112.0 1113 42,099.92 081820 N 1113.0 1114 2,162.82 081820 N 1114.0 1115 3,900.70 081920 N 1115.0 1116 40,064.50 081920 N 1116.0 1117 2,162.82 081920 N 1117.0 1118 4,072.50 082020 N 1118.0 1119 42,099.92 082020 N 1119.0 1120 2,162.82 082020 N 1120.0 1121 3,900.70 082120 N 1121.0 1122 41,690.74 082120 N 1122.0 1123 2,162.82 082120 N 1123.0 1124 3,934.56 082220 N 1124.0 1125 115,742.14 082220 N 1125.0 1126 2,336.44 082220 N 1126.0 1127 2,419.12 082320 N 1127.0 1128 2,596.62 082320 N 1128.0 1129 3,900.70 082420 N 1129.0 1130 42,099.92 082420 N 1130.0 1131 2,162.82 082420 N 1131.0 1132 3,900.70 082520 N 1132.0 1133 41,193.25 082520 N 1133.0 1134 2,162.82 082520 N 1134.0 1135 3,900.70 082620 N 1135.0 1136 40,397.44 082620 N 1136.0 1137 2,162.82 082620 N 1137.0 1138 4,072.50 082720 N 1138.0 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 09/10/20 EST. NO. 016 TIME 03:48 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 --------------------------------------------------------------------------- 1139 42,099.92 082720 N 1139.0 1140 2,162.82 082720 N 1140.0 1141 3,461.74 082820 N 1141.0 1142 105,412.19 082820 N 1142.0 1143 2,162.82 082820 N 1143.0 1144 2,178.74 082920 N 1144.0 1145 2,336.44 082920 N 1145.0 992,142.30 TOTAL THIS ESTIMATE 8,717,567.95 TOTAL PREVIOUS ESTIMATE 9,709,710.25 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 09/10/20 EST. NO. 016 TIME 03:48 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 09/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 03:48 PM ESTIMATE NO. 016 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 09/06/20 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 09/10/20 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 09/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 03:48 PM ESTIMATE NO. 016 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 09/06/20 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 09/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 992,142.30 9,709,710.25 SUBTOTAL AMOUNT EARNED 992,142.30 9,709,710.25 ORIGINAL CONTRACT AMOUNT 24,656.00 TOTAL WORK COMPLETED 992,142.30 9,709,710.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 992,142.30 9,709,710.25 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 02/18/21 151 112 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/20