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 08/10/17 EST. NO. 001 TIME 01:17 PM R.E. NAME: ALEXANDER, NATHAN 02-3H5104 --------------------------------------------------------------------------- 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 499.05 E.W. @ F.A.(+) 052617 N 0001 0 0002 3,153.22 053017 N 0002 0 0003 8,924.40 053117 N 0003 0 0004 10,235.20 060117 N 0004 0 0005 8,505.06 060217 N 0005 0 0006 10,389.42 060517 N 0006 0 0007 6,307.39 060617 N 0007 0 0008 10,850.87 060717 N 0008 0 0009 11,027.97 060817 N 0009 0 0010 9,508.99 060917 N 0010 0 0011 852.54 053117 N 11 0 0012 1,169.63 060817 N 0012 0 0013 91.59 060617 N 0013 0 0018 10,792.74 061217 N 0018 0 0019 9,523.29 061317 N 0019 0 0020 9,450.96 061417 N 0020 0 0021 9,743.00 061517 N 0021 0 0022 8,599.05 061617 N 0022 0 0023 16,698.03 070717 N 0023 0 0024 3,239.55 060517 N 0024 0 0025 2,557.76 060617 N 0025 0 0026 3,329.11 060717 N 0026 0 0027 3,394.40 060817 N 0027 0 0034 11,136.41 061917 N 0034 0 0035 7,317.93 062017 N 0035 0 0036 7,317.93 062117 N 0036 0 0037 7,473.91 062217 N 0037 0 0038 6,564.26 062317 N 0038 0 0039 9,714.26 062617 N 0039 0 0040 12,601.73 062717 N 0040 0 0041 11,681.63 062817 N 0041 0 0042 12,160.51 062917 N 0042 0 0043 7,817.85 063017 N 0043 0 0044 307.45 062617 N 0045 0 0045 946.14 062717 N 0044 0 0046 940.55 062817 N 0046 0 0047 2,158.26 062917 N 0047 0 0048 1,836.38 063017 N 0048 0 0049 1,917.15 070617 N 0049 0 0050 1,917.15 070517 N 0050 0 0051 1,376.38 053017 N 0051 0 0052 4,365.08 053117 N 0052 0 0053 4,797.65 060117 N 0053 0 0054 2,516.80 060217 N 0054 0 0055 2,752.75 060517 N 0055 0 0056 629.20 060717 N 0056 0 0057 629.20 060817 N 0057 0 0058 2,988.70 061217 N 0058 0 0059 2,910.05 061417 N 0059 0 0060 1,427.80 061417 N 0060 0 0061 2,831.40 061617 N 0061 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 08/10/17 EST. NO. 001 TIME 01:17 PM R.E. NAME: ALEXANDER, NATHAN 02-3H5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0062 4,954.95 061917 N 0062 0 0064 2,044.90 062217 N 0064 0 0065 1,140.43 062317 N 0065 0 0066 2,084.23 062617 N 0066 0 0068 1,494.35 062817 N 0068 0 0069 7,078.50 062917 N 0069 0 0070 2,713.43 063017 N 0070 0 311,388.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 311,388.52 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 08/10/17 EST. NO. 001 TIME 01:17 PM R.E. NAME: ALEXANDER, NATHAN 02-3H5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5104 TIME 01:17 PM ESTIMATE NO. 001 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/10/17 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-299-0.0 ----------------------- STIMPEL-WIEBELHAUS ASSOCIATES, IN SHASTA COUNTY ABOUT 5 MILES WEST OF INC. BURNEY AT VARIOUS LOCATIONS FROM 1.3 MILES P.O. BOX 492335 WEST OF MOOSE CAMP ROAD TO 4.1 MILES EAST REDDING, CA 96049 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR PAVEMENT SECTIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PAVEMENT SECTIONS (BOND PREMIUM) LS 8,250.0000 8,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5104 TIME 01:17 PM ESTIMATE NO. 001 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/10/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 311,388.52 311,388.52 SUBTOTAL AMOUNT EARNED 311,388.52 311,388.52 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED 311,388.52 311,388.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 311,388.52 311,388.52 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 06/16/17 40 05/30/17 05/30/17 09/30/17 84 0 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/17