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 04/21/15 EST. NO. 003 TIME 10:34 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 0004 68,965.71 E.W. @ F.A.(+) 031315 N 4 0 0005 33,078.34 040315 N 5 0 102,044.05 TOTAL THIS ESTIMATE 174,334.26 TOTAL PREVIOUS ESTIMATE 276,378.31 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 04/21/15 EST. NO. 003 TIME 10:34 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 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7504 TIME 10:34 AM ESTIMATE NO. 003 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 04/10/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/21/15 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 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7504 TIME 10:34 AM ESTIMATE NO. 003 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 04/10/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 102,044.05 276,378.31 SUBTOTAL AMOUNT EARNED 102,044.05 276,378.31 ORIGINAL CONTRACT AMOUNT 1,650.00 TOTAL WORK COMPLETED 102,044.05 276,378.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,044.05 276,378.31 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 96 0 0 0 99% 100% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15