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 11/19/20 EST. NO. 021 TIME 01:38 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 1309 2,389.07 E.W. @ F.A.(+) 110120 N 1309.0 1310 2,645.15 110120 N 1310.0 1311 3,878.87 110220 N 1311.0 1312 40,878.67 110220 N 1312.0 1313 1,936.77 110220 N 1313.0 1314 3,593.99 110320 N 1314.0 1315 39,600.52 110320 N 1315.0 1316 1,936.77 110320 N 1316.0 1317 3,593.99 110420 N 1317.0 1318 37,904.67 110420 N 1318.0 1319 1,936.77 110420 N 1319.0 1320 3,593.99 110520 N 1320.0 1321 37,218.97 110520 N 1321.0 1322 1,936.77 110520 N 1322.0 1323 3,406.46 110620 N 1323.0 1324 1,869.89 110720 N 1326.0 1325 2,106.17 110720 N 1327.0 1326 2,104.19 110820 N 1328.0 1327 2,360.27 110820 N 1329.0 1328 3,577.59 110920 N 1330.0 1329 28,057.60 110920 N 1331.0 1330 1,936.77 110920 N 1332.0 1331 3,577.59 111020 N 1333.0 1332 33,346.16 111020 N 1334.0 1333 1,936.77 111020 N 1335.0 1334 3,577.59 111120 N 1336.0 1335 32,823.72 111120 N 1337.0 1336 1,936.77 111120 N 1338.0 1337 3,577.59 111220 N 1339.0 1338 27,042.09 111220 N 1340.0 1339 1,936.77 111220 N 1341.0 1340 1,713.69 111320 N 1342.0 1341 1,936.77 111320 N 1343.0 1342 102,664.40 110620 N 1324.0 1343 1,936.77 110620 N 1325.0 1344 1,869.89 111420 N 1344.0 1345 2,106.17 111420 N 1345.0 450,446.65 TOTAL THIS ESTIMATE 12,035,844.57 TOTAL PREVIOUS ESTIMATE 12,486,291.22 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 11/19/20 EST. NO. 021 TIME 01:38 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 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 01:38 PM ESTIMATE NO. 021 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 11/20/20 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 11/19/20 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 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 01:38 PM ESTIMATE NO. 021 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 11/20/20 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 11/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 450,446.65 12,486,291.22 SUBTOTAL AMOUNT EARNED 450,446.65 12,486,291.22 ORIGINAL CONTRACT AMOUNT 24,656.00 TOTAL WORK COMPLETED 450,446.65 12,486,291.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 450,446.65 12,486,291.22 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 03/17/21 184 131 0 0 94% 100% PROGRESS IS SATISFACTORY STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/20