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 02/06/18 EST. NO. 005 TIME 03:38 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 0005 1,888.92 E.W. @ F.A.(+) 091817 N 05 0 0006 12,876.66 091917 N 06 0 0010 17,468.25 092117 N 10 0 0016 21,979.10 092517 N 16 0 0018 15,810.73 092617 N 018 0 0020 4,532.22 092717 N 20 0 0022 2,100.95 092817 N 22 0 0024 4,957.31 092917 N 24 0 0026 10,827.85 100217 N 26 0 0027 2,682.01 100217 N 27 0 0028 15,444.84 100317 N 28 0 0029 2,624.21 100317 N 29 0 0030 11,615.29 100417 N 30 0 0031 2,624.21 100417 N 31 0 0032 7,911.16 100517 N 32 0 0033 2,768.54 100517 N 33 0 0034 10,334.66 100617 N 34 0 0035 2,618.63 100617 N 35 0 0036 4,624.88 100917 N 36 0 0037 2,631.06 100917 N 37 0 0038 4,149.05 101017 N 38 0 0039 2,631.06 101017 N 39 0 0040 5,519.43 101117 N 40 0 0041 2,631.06 101117 N 41 0 0042 4,022.99 101217 N 42 0 0043 2,631.06 101217 N 43 0 0044 8,627.38 101317 N 44 0 0045 1,287.50 101417 N 45 0 0046 9,487.52 101617 N 46 0 0047 2,651.31 101617 N 47 0 0048 47,015.91 101717 N 48 0 0049 6,902.29 101717 N 49 0 0050 3,147.75 101717 N 50 0 0051 18,119.21 101817 N 51 0 0052 2,487.95 101817 N 52 0 0053 29,742.10 101917 N 53 0 0054 3,723.86 101917 N 54 0 0055 31,679.77 102017 N 55 0 0056 4,408.30 102017 N 56 0 0058 10,538.17 102317 N 58 0 0059 8,236.81 102417 N 59 0 0060 2,689.89 102417 N 60 0 0061 7,204.89 102517 N 61 0 0062 2,735.17 102517 N 62 0 0063 6,343.27 102617 N 63 0 0064 2,446.52 102617 N 64 0 0065 5,022.38 102717 N 65 0 0066 5,735.81 102717 N 66 0 0067 571.65 102217 N 67 0 0068 7,231.48 103017 N 68 0 0069 160.78 102017 N 69 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/06/18 EST. NO. 005 TIME 03:38 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 --------------------------------------------------------------------------- 0071 2,835.70 103117 N 71 0 0072 335.27 101917 N 72 0 0073 791.81 102817 N 73 0 0074 2,279.27 101317 N 074 0 0075 231.04 102317 N 075 0 0076 16,665.36 102717 N 76 0 0077 2,206.87 112217 N 77 0 0078 2,225.07 112217 N 78 0 0079 6,881.32 112917 N 79 0 0080 2,523.87 112917 N 80 0 0081 2,231.14 101717 N 81 0 0082 32,445.00 101717 N 082 0 479,755.52 TOTAL THIS ESTIMATE 554,173.28 TOTAL PREVIOUS ESTIMATE 1,033,928.80 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 02/06/18 EST. NO. 005 TIME 03:38 PM R.E. NAME: ALEXANDER, NATHAN 02-1H8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 004 RTN DEDUCT CEM 4401 5,000.00 005 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 004 RTN DEDUCT CEM 2402F 5,000.00 005 5,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/17 -4,000.00 001 RETURN DEDUCT 5/17 4,000.00 002 PER LTR DATED 10/17 -5,000.00 003 PER LTR DATED 12/17 -5,000.00 004 RETURN DEDUCT 10/17 5,000.00 005 RETURN DEDUCT 12/17 5,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8304 TIME 03:38 PM ESTIMATE NO. 005 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 11/29/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 02/06/18 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 1.000 8,980 PROGRAM CAS145 PAGE 2 DATE 02/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8304 TIME 03:38 PM ESTIMATE NO. 005 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 11/29/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 02/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,980.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 479,755.52 1,033,928.80 SUBTOTAL AMOUNT EARNED 479,755.52 1,042,908.80 ORIGINAL CONTRACT AMOUNT 8,980.00 TOTAL WORK COMPLETED 479,755.52 1,042,908.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 499,755.52 1,042,908.80 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 11/29/17 295 0 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/18