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 11/17/21 EST. NO. 002 TIME 10:16 AM 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 0029 8,087.83 E.W. @ F.A.(+) 041621 N RNR017 0030 1,694.00 041621 N ALC014 9,781.83 TOTAL THIS ESTIMATE 162,104.44 TOTAL PREVIOUS ESTIMATE 171,886.27 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 11/17/21 EST. NO. 002 TIME 10:16 AM R.E. NAME: ALEXANDER, NATHAN 02-2J5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/21 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5304 TIME 10:16 AM ESTIMATE NO. 002 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 06/01/21 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/17/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 13,500.00 1.000 13,500 PROGRAM CAS145 PAGE 2 DATE 11/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5304 TIME 10:16 AM ESTIMATE NO. 002 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 06/01/21 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,500.00 13,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,781.83 171,886.27 SUBTOTAL AMOUNT EARNED 23,281.83 185,386.27 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 23,281.83 185,386.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 13,281.83 175,386.27 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 05/20/21 50 03/22/21 03/22/21 06/01/21 50 0 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/21