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 11/02/17 EST. NO. 002 TIME 12:58 PM 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 0001-1 -72,100.00 E.W. @ F.A.(+) 082016 N 001 0 DAO CORRECTING ENTRY 0001-2 64,019.66 082016 N 001 0 DAO CORRECTING ENTRY 0001-3 -64,019.66 082016 N 001 0 DAO CORRECTING ENTRY 0001-4 56,569.90 082016 N 001 0 DAO CORRECTING ENTRY 0001-5 -56,569.90 082016 N 001 0 DAO CORRECTING ENTRY 0001-6 72,100.00 082016 N 001 0 DAO CORRECTING ENTRY 0002 -15,530.10 A.C. @ L.S.(-) 032417 N 2 0 -15,530.10 TOTAL THIS ESTIMATE 72,100.00 TOTAL PREVIOUS ESTIMATE 56,569.90 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 11/02/17 EST. NO. 002 TIME 12:58 PM 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 11/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H6704 TIME 12:58 PM ESTIMATE NO. 002 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 11/02/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM CAS145 PAGE 2 DATE 11/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H6704 TIME 12:58 PM ESTIMATE NO. 002 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 11/02/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,250.00 ADJUSTMENT OF COMPENSATION -15,530.10 -15,530.10 EXTRA WORK 0.00 72,100.00 SUBTOTAL AMOUNT EARNED -15,530.10 64,819.90 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED -15,530.10 64,819.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -15,530.10 64,819.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/08/16 40 08/08/16 08/08/16 08/31/16 40 0 0 0 100% 100% NATHAN, ALEXANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/17