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 02/24/15 EST. NO. 001 TIME 10:07 AM R.E. NAME: ALEXANDER, NATHAN 02-0H7504 --------------------------------------------------------------------------- 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 0001 9,350.00 E.W. @ F.A.(+) 123114 N 001 0 0002 12,100.00 013115 N 076499 21,450.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,450.00 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 02/24/15 EST. NO. 001 TIME 10:07 AM R.E. NAME: ALEXANDER, NATHAN 02-0H7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7504 TIME 10:07 AM ESTIMATE NO. 001 BID OPENING 12/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 02/24/15 LOCATION PROGRESS ESTIMATE 02-SHA-273-17.0 ----------------- DONALD F. GALLINO, INC., IN SHASTA COUNTY, GENERAL CONTRACTORS ROUTE D-2 MATERIALS LAB P.O. BOX 493526 POSTMILE 1657 RIVERSIDE DRIVE REDDING, CA 96049 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR VENTILATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR VENTILATION SYSTEM (BOND PREMIUM) LS 1,650.0000 1,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7504 TIME 10:07 AM ESTIMATE NO. 001 BID OPENING 12/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 02/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,450.00 21,450.00 SUBTOTAL AMOUNT EARNED 21,450.00 21,450.00 ORIGINAL CONTRACT AMOUNT 1,650.00 TOTAL WORK COMPLETED 21,450.00 21,450.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,450.00 21,450.00 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 01/27/15 85 12/15/14 12/15/14 04/14/15 49 0 0 0 9% 58% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/15