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 03/27/14 EST. NO.01 TIME 02:36 PM R.E. NAME: ALEXANDER, NATHAN 02-0H0404 --------------------------------------------------------------------------- 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 0002 11,812.63 E.W. @ F.A.(+) 022414 Y 0002.1 0003 827.25 021814 Y 0003.1 0004 827.25 021914 Y 0004.1 0005 827.25 022014 Y 0005.1 0006 827.25 022114 Y 0006.1 0007 1,540.36 022414 Y 0007.1 0008 1,771.99 022514 Y 0008.1 0009 1,659.10 022614 Y 0009.1 0010 997.82 022814 Y 0010.1 0011 3,119.73 022414 Y 0011.1 0012 2,610.69 022414 Y 0012.1 0013 5,223.79 022514 Y 0013.1 0014 3,045.88 022614 Y 0014.1 0015 7,029.80 022714 Y 0015.1 0016 802.73 022714 Y 0016.1 0017 1,157.71 022814 Y 0017.1 0018 2,934.31 022814 Y 0018.1 0019 2,316.78 022414 N 0019.0 0020 323.09 022414 N 0020.0 0021 2,412.82 022514 N 0021.0 0022 302.13 022514 N 0022.0 0023 2,221.29 022614 N 0023.0 0024 2,703.57 022714 N 0024.0 0025 332.35 022714 N 0025.0 0026 4,277.01 030514 Y 0026.0 0027 7,446.00 022814 Y 0027.0 0028 592.13 030314 Y 0028.0 0029 7,462.30 030414 Y 0029.0 0030 410.75 030414 Y 0030.0 0031 592.13 030514 Y 0031.0 0032 2,876.77 030614 Y 0032.0 0033 7,316.19 030614 Y 0033.0 0034 5,980.72 030714 Y 0034.0 0035 1,086.46 030714 Y 0035.0 0037 2,620.34 030414 Y 0037.0 0038 332.35 030414 Y 0038.0 0040 2,629.75 030614 Y 0040.0 0041 377.55 030614 Y 0041.0 0042 2,629.75 030714 Y 0042.0 0043 377.55 030714 Y 0043.0 0044 2,476.42 031314 Y 0044.0 0045 5,146.46 031114 Y 0047.0 0046 760.87 031114 Y 0048.0 0047 413.62 031114 Y 0049.0 0048 5,978.43 031214 Y 0050.0 0049 514.07 031214 Y 0051.0 0050 5,768.38 031314 Y 0052.0 0051 472.99 031314 Y 0053.0 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 03/27/14 EST. NO.01 TIME 02:36 PM R.E. NAME: ALEXANDER, NATHAN 02-0H0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 126,166.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 126,166.56 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 03/27/14 EST. NO.01 TIME 02:36 PM R.E. NAME: ALEXANDER, NATHAN 02-0H0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0404 TIME 02:36 PM ESTIMATE NO. 01 BID OPENING 02/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/14 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 03/27/14 LOCATION PROGRESS ESTIMATE 02-SHA-5-13.8/14.1 ----------------- SHASTA CONSTRUCTORS, INC. IN SHASTA COUNTY IN REDDING 4150 FIG TREE LANE FROM 0.1 MILE SOUTH TO 0.2 MILE REDDING, CA 96002 NORTH OF HARTNELL AVE OVERCROSSING DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR BRIDGE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DAMAGE (BOND PREMIUM) LS 6,224.0000 6,224.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0404 TIME 02:36 PM ESTIMATE NO. 01 BID OPENING 02/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/14 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 03/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,166.56 126,166.56 SUBTOTAL AMOUNT EARNED 126,166.56 126,166.56 ORIGINAL CONTRACT AMOUNT 6,224.00 TOTAL WORK COMPLETED 126,166.56 126,166.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,166.56 126,166.56 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 02/25/14 40 02/06/14 02/06/14 04/01/14 20 0 0 0 16% 50% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/14