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 10/08/20 EST. NO. 018 TIME 01:53 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 1164 2,406.71 E.W. @ F.A.(+) 090620 N 1164.0 1165 2,584.21 090620 N 1165.0 1166 2,406.71 090720 N 1166.0 1167 2,584.21 090720 N 1167.0 1168 2,918.36 090820 N 1168.0 1169 22,239.44 090820 N 1169.0 1170 3,305.80 090820 N 1170.0 1171 35,311.47 090920 N 1171.0 1172 3,094.04 090920 N 1172.0 1173 2,903.34 091020 N 1173.0 1174 3,094.04 091020 N 1174.0 1175 2,903.34 091120 N 1175.0 1176 3,094.04 091120 N 1176.0 1177 3,215.74 091220 N 1177.0 1178 3,432.84 091220 N 1178.0 1179 3,684.34 091320 N 1179.0 1180 3,941.04 091320 N 1180.0 1181 2,903.34 091420 N 1181.0 1182 3,094.04 091420 N 1182.0 1183 2,903.34 091520 N 1183.0 1184 3,094.04 091520 N 1184.0 1185 2,903.34 091620 N 1185.0 1186 3,094.04 091620 N 1186.0 1187 2,903.34 091720 N 1187.0 1188 3,094.04 091720 N 1188.0 1189 2,903.34 091820 N 1189.0 1190 3,094.04 091820 N 1190.0 1191 3,215.74 091920 N 1191.0 1192 3,432.84 091920 N 1192.0 139,755.15 TOTAL THIS ESTIMATE 9,981,098.48 TOTAL PREVIOUS ESTIMATE 10,120,853.63 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 10/08/20 EST. NO. 018 TIME 01:53 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 10/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 01:53 PM ESTIMATE NO. 018 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 10/06/20 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 10/08/20 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 10/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 01:53 PM ESTIMATE NO. 018 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 10/06/20 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 10/08/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,755.15 10,120,853.63 SUBTOTAL AMOUNT EARNED 139,755.15 10,120,853.63 ORIGINAL CONTRACT AMOUNT 24,656.00 TOTAL WORK COMPLETED 139,755.15 10,120,853.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,755.15 10,120,853.63 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 08/19/19 08/19/19 03/10/21 158 126 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/20