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 07/27/21 EST. NO. 001 TIME 12:04 PM R.E. NAME: ALEXANDER, NATHAN 02-2J5304 --------------------------------------------------------------------------- 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 4,103.24 E.W. @ F.A.(+) 032221 N ALC001 0002 4,754.46 032321 N ALC002 0003 16,799.41 032421 N ALC003 0004 4,644.27 032521 N ALC004 0005 4,844.07 032621 N ALC005 0006 22,082.47 032921 N ALC006 0007 22,224.26 033021 N ALC007 0008 670.70 041121 N ALC008 0009 4,146.30 041221 N ALC009 0010 3,639.16 041321 N ALC010 0011 5,349.56 041421 N ALC011 0012 5,349.56 041521 N ALC012 0013 20,775.96 041621 N ALC013 0014 2,629.32 032221 N RNR001 0015 3,548.78 032321 N RNR002 0016 3,814.75 032421 N RNR003 0017 3,814.75 032521 N RNR004 0018 5,738.54 032621 N RNR006 0020 4,125.50 032921 N RNR008 0022 3,204.36 033021 N RNR010 0023 1,979.23 040821 N RNR011 0024 3,734.14 041221 N RNR012 0026 1,527.06 041321 N RNR014 0027 4,458.06 041421 N RNR015 0028 4,146.53 041521 N RNR016 162,104.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 162,104.44 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 07/27/21 EST. NO. 001 TIME 12:04 PM R.E. NAME: ALEXANDER, NATHAN 02-2J5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5304 TIME 12:04 PM ESTIMATE NO. 001 BID OPENING 03/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 07/27/21 LOCATION PROGRESS ESTIMATE 02-TRI-299-112.0 ----------------- ACCESS LIMITED CONSTRUCTION IN TRINITY COUNTY NEAR 1102 PIKE LANE BURNT RANCH AT 0.3 MILE OCEANO, CA 93445 WEST OF BURNT RANCH ROAD. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR ROCK MESH DRAPERY & INCREASE HEIGH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROCK MESH DRAPERY (BOND PREMIUM) LS 13,500.0000 13,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5304 TIME 12:04 PM ESTIMATE NO. 001 BID OPENING 03/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,104.44 162,104.44 SUBTOTAL AMOUNT EARNED 162,104.44 162,104.44 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 162,104.44 162,104.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,104.44 162,104.44 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 05/20/21 50 03/22/21 03/22/21 07/30/21 0 0 0 0 16% 0% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/21