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 12/29/16 EST. NO. 001 TIME 08:25 AM R.E. NAME: NATHAN, ALEXANDER 02-2H6704 --------------------------------------------------------------------------- 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 72,100.00 E.W. @ F.A.(+) 082016 N 001 0 72,100.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 72,100.00 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 12/29/16 EST. NO. 001 TIME 08:25 AM R.E. NAME: NATHAN, ALEXANDER 02-2H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H6704 TIME 08:25 AM ESTIMATE NO. 001 BID OPENING 07/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/16 R.E. NAME: NATHAN, ALEXANDER DATE OF THIS ESTIMATE 12/29/16 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-5-54.6 ----------------------- STIMPEL-WIEBELHAUS ASSOCIATES, IN SHASTA COUNTY ABOUT 12 MILES INC. NORTH OF LAKEHEAD AT 1.3 MILES NORTH P.O. BOX 492335 OF GIBSON ROAD OVERCROSSING REDDING, CA 96049 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR LANDSLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR LANDSLIDE (BOND PREMIUM) LS 8,250.0000 8,250.00 1.000 8,250.00 1.000 8,250 PROGRAM CAS145 PAGE 2 DATE 12/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H6704 TIME 08:25 AM ESTIMATE NO. 001 BID OPENING 07/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/16 R.E. NAME: NATHAN, ALEXANDER DATE OF THIS ESTIMATE 12/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,250.00 8,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 72,100.00 72,100.00 SUBTOTAL AMOUNT EARNED 80,350.00 80,350.00 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED 80,350.00 80,350.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,350.00 80,350.00 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 08/08/16 40 08/08/16 08/08/16 08/31/16 40 0 0 0 6% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST NATHAN, ALEXANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/29/16