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 05/21/14 EST. NO.04 TIME 01:12 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/21/14 EST. NO.04 TIME 01:12 PM R.E. NAME: ALEXANDER, NATHAN 02-0H0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401FORM -10,000.00 03 RETURN DEDUCT 4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/14 -1,000.00 03 RETURN DEDUCT 5/14 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0404 TIME 01:12 PM ESTIMATE NO. 04 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 04/18/14 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/21/14 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 05/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0404 TIME 01:12 PM ESTIMATE NO. 04 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 04/18/14 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 269,417.38 SUBTOTAL AMOUNT EARNED 0.00 269,417.38 ORIGINAL CONTRACT AMOUNT 6,224.00 TOTAL WORK COMPLETED 0.00 269,417.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 269,417.38 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 04/18/14 20 0 0 0 34% 50% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/14