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 01/20/21 EST. NO. 023 TIME 12:00 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 1358 7,375.44 E.W. @ F.A.(+) 111920 N 1358.0 1415 1,770.71 121320 N 1412.0 1416 1,849.91 121320 N 1413.0 1417 1,380.21 121420 N 1414.0 1418 1,426.41 121420 N 1415.0 1419 1,380.21 121520 N 1416.0 1420 1,426.41 121520 N 1417.0 1421 2,955.59 121620 N 1418.0 1422 1,426.41 121620 N 1419.0 1423 3,128.40 121720 N 1426.0 1424 28,065.69 121720 N 1427.0 1425 1,711.29 121720 N 1428.0 1426 3,353.41 121820 N 1429.0 1427 24,563.69 121820 N 1430.0 1428 1,711.29 121820 N 1431.0 1429 3,433.75 121920 N 1432.0 1430 24,697.09 121920 N 1433.0 1431 3,823.21 122120 N 1434.0 1432 27,363.50 122120 N 1435.0 1433 569.76 122020 N 1436.0 1434 3,136.97 122220 N 1437.0 1435 2,707.84 122320 N 1438.0 1436 12,066.98 122320 N 1439.0 1437 569.76 122420 N 1440.0 1438 569.76 122520 N 1441.0 1439 569.76 122620 N 1442.0 1440 569.76 122720 N 1443.0 1441 4,293.65 122820 N 1444.0 1442 25,541.19 122820 N 1445.0 1443 4,293.65 122920 N 1446.0 1444 24,582.81 122920 N 1447.0 1445 4,293.65 123020 N 1448.0 1446 25,994.31 123020 N 1449.0 1447 3,841.17 123120 N 1450.0 1448 27,483.98 123120 N 1451.0 1449 569.76 010121 N 1452.0 1450 569.76 010221 N 1453.0 1451 569.76 010321 N 1454.0 1452 569.76 010421 N 1455.0 1453 4,293.65 010521 N 1456.0 1454 25,522.85 010521 N 1457.0 1455 4,293.65 010621 N 1458.0 1456 25,979.59 010621 N 1459.0 1457 4,293.65 010721 N 1460.0 1458 22,952.03 010721 N 1461.0 1459 2,977.70 010821 N 1462.0 1460 15,534.40 010821 N 1463.0 1461 569.76 010921 N 1464.0 1462 569.76 011021 N 1465.0 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 01/20/21 EST. NO. 023 TIME 12:00 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 --------------------------------------------------------------------------- 393,193.70 TOTAL THIS ESTIMATE 12,936,457.93 TOTAL PREVIOUS ESTIMATE 13,329,651.63 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 01/20/21 EST. NO. 023 TIME 12:00 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 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 12:00 PM ESTIMATE NO. 023 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 01/20/21 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 01/20/21 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 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 12:00 PM ESTIMATE NO. 023 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 01/20/21 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 01/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 393,193.70 13,329,651.63 SUBTOTAL AMOUNT EARNED 393,193.70 13,329,651.63 ORIGINAL CONTRACT AMOUNT 24,656.00 TOTAL WORK COMPLETED 393,193.70 13,329,651.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 393,193.70 13,329,651.63 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 03/17/21 222 131 0 0 92% 100% PROGRESS IS SATISFACTORY STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/21