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 11/10/20 EST. NO. 020 TIME 04:07 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 1250 2,389.07 E.W. @ F.A.(+) 101120 N 1250.0 1251 2,645.15 101120 N 1251.0 1252 3,878.87 101220 N 1252.0 1253 95,975.47 101220 N 1253.0 1254 2,221.65 101220 N 1254.0 1255 2,221.65 101320 N 1257.0 1256 3,878.87 101420 N 1258.0 1257 36,579.41 101420 N 1259.0 1258 2,221.65 101420 N 1260.0 1259 3,878.87 101520 N 1261.0 1260 3,878.87 101320 N 1255.0 1261 39,345.47 101320 N 1256.0 1262 35,734.03 101520 N 1262.0 1263 2,221.65 101520 N 1263.0 1264 3,878.87 101620 N 1264.0 1265 37,874.64 101620 N 1265.0 1266 2,221.65 101620 N 1266.0 1267 3,902.33 101720 N 1267.0 1268 136,762.12 101720 N 1268.0 1269 2,391.05 101720 N 1269.0 1270 2,389.07 101820 N 1270.0 1271 2,645.15 101820 N 1271.0 1272 3,878.87 101920 N 1272.0 1273 39,547.38 101920 N 1273.0 1274 2,221.65 101920 N 1274.0 1275 3,878.87 102020 N 1275.0 1276 36,854.98 102020 N 1276.0 1277 2,221.65 102020 N 1277.0 1278 3,878.87 102120 N 1278.0 1279 42,620.78 102120 N 1279.0 1280 2,221.65 102120 N 1280.0 1281 3,878.87 102220 N 1281.0 1282 41,644.97 102220 N 1282.0 1283 3,721.65 102220 N 1283.0 1284 3,441.99 102320 N 1284.0 1285 108,475.11 102320 N 1285.0 1286 2,221.65 102320 N 1286.0 1287 2,154.77 102420 N 1287.0 1288 2,391.05 102420 N 1288.0 1289 2,389.07 102520 N 1289.0 1290 2,645.15 102520 N 1290.0 1291 3,878.87 102620 N 1291.0 1292 40,801.36 102620 N 1292.0 1293 2,221.65 102620 N 1293.0 1294 3,878.87 102720 N 1294.0 1295 40,948.04 102720 N 1295.0 1296 2,221.65 102720 N 1296.0 1297 4,049.65 102820 N 1297.0 1298 40,849.16 102820 N 1298.0 1299 2,221.65 102820 N 1299.0 1300 3,878.87 102920 N 1300.0 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 11/10/20 EST. NO. 020 TIME 04:07 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 --------------------------------------------------------------------------- 1301 39,972.23 102920 N 1301.0 1302 2,221.65 102920 N 1302.0 1303 3,878.87 103020 N 1303.0 1304 41,600.17 103020 N 1304.0 1305 2,221.65 103020 N 1305.0 1306 3,902.33 103120 N 1306.0 1307 128,696.78 103120 N 1307.0 1308 2,391.05 103120 N 1308.0 1,109,259.04 TOTAL THIS ESTIMATE 10,926,585.53 TOTAL PREVIOUS ESTIMATE 12,035,844.57 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 11/10/20 EST. NO. 020 TIME 04:07 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 11/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 04:07 PM ESTIMATE NO. 020 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 11/06/20 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 11/10/20 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 11/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 04:07 PM ESTIMATE NO. 020 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 11/06/20 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 11/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,109,259.04 12,035,844.57 SUBTOTAL AMOUNT EARNED 1,109,259.04 12,035,844.57 ORIGINAL CONTRACT AMOUNT 24,656.00 TOTAL WORK COMPLETED 1,109,259.04 12,035,844.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,109,259.04 12,035,844.57 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 03/10/21 180 126 0 0 91% 100% PROGRESS IS SATISFACTORY STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/20