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. 001 TIME 11:19 AM R.E. NAME: ALEXANDER, NATHAN 02-1H1804 --------------------------------------------------------------------------- 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 241,658.57 E.W. @ F.A.(+) 041715 N 001 0 241,658.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 241,658.57 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. 001 TIME 11:19 AM R.E. NAME: ALEXANDER, NATHAN 02-1H1804 --------------------------------------------------------------------------- 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 02-1H1804 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 02/06/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/21/15 LOCATION PROGRESS ESTIMATE 02-SHA-0-0.0 ----------------- HAT CREEK CONSTRUCTION & IN SHASTA COUNTY ON MATERIALS, INC. SR 44 AT PM 49.0-71.4 AND 24339 STATE HWY 89 N SR 89-0-21.7 BURNEY, CA 96013 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND CLEANUP FALLEN TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE AND CLEANUP (BOND PREMIUM) LS 1,685.0000 1,685.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H1804 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 02/06/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/15 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 241,658.57 241,658.57 SUBTOTAL AMOUNT EARNED 241,658.57 241,658.57 ORIGINAL CONTRACT AMOUNT 1,685.00 TOTAL WORK COMPLETED 241,658.57 241,658.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,658.57 241,658.57 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 03/27/15 30 02/06/15 02/06/15 04/22/15 45 0 0 0 99% 100% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15