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 06/30/17 EST. NO. 002 TIME 01:50 PM R.E. NAME: ALEXANDER, NATHAN 02-1H8304 --------------------------------------------------------------------------- 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 68,000.00 E.W. @ F.A.(+) 043017 N 2 0 68,000.00 TOTAL THIS ESTIMATE 200,000.00 TOTAL PREVIOUS ESTIMATE 268,000.00 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 06/30/17 EST. NO. 002 TIME 01:50 PM R.E. NAME: ALEXANDER, NATHAN 02-1H8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/17 -4,000.00 001 RETURN DEDUCT 5/17 4,000.00 002 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8304 TIME 01:50 PM ESTIMATE NO. 002 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 06/30/17 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- HAT CREEK CONSTRUCTION & IN SHASTA AND SISKIYOU MATERIALS, INC. COUNTIES AT 24339 HIGHWAY 89N VARIOUS LOCATIONS BURNEY, CA 96013 DIR'S EMERGENCY LB FED. AID NO. N O N E REPLACE FAILED CULVERT,RECONSTRUCT STRUCTU ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 8,980.0000 8,980.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8304 TIME 01:50 PM ESTIMATE NO. 002 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 06/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,000.00 268,000.00 SUBTOTAL AMOUNT EARNED 68,000.00 268,000.00 ORIGINAL CONTRACT AMOUNT 8,980.00 TOTAL WORK COMPLETED 68,000.00 268,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 72,000.00 268,000.00 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 05/03/17 60 02/15/17 02/15/17 09/30/17 128 0 0 0 18% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/17