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 09/22/17 EST. NO. 002 TIME 01:43 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 0014 2,442.33 E.W. @ F.A.(+) 053017 N 0014 0 0015 3,059.41 053117 N 0015 0 0016 3,059.41 060117 N 0016 0 0017 2,442.33 060217 N 0017 0 0028 2,557.76 060917 N 0028 0 0029 3,174.84 061217 N 0029 0 0030 3,174.84 061317 N 0030 0 0031 3,174.84 061417 N 0031 0 0032 3,174.84 061517 N 0032 0 0033 2,557.76 061617 N 0033 0 0063 1,297.73 062017 N 0063 0 0071 9,866.74 070517 N 0071 0 0072 15,356.74 070617 N 0072 0 0073 3,000.79 061917 N 0074 0 0074 2,716.19 062017 N 0075 0 0075 2,716.19 062117 N 0076 0 0076 2,716.19 062217 N 0077 0 0077 2,451.35 062317 N 0078 0 0082 2,275.88 070517 N 0083 0 0083 2,972.60 070617 N 0084 0 0084 3,728.19 071017 N 0085 0 0085 2,275.88 071117 N 0086 0 0086 2,972.60 071217 N 0087 0 0087 2,833.28 071317 N 0088 0 0088 2,275.88 071417 N 0089 0 0089 17,065.02 070717 N 0090 0 0090 36.64 070717 N 0091 0 0091 7,450.74 070817 N 0092 0 0092 15,187.75 071017 N 0093 0 0093 1,375.55 071017 N 0094 0 0094 10,323.52 071117 N 0095 0 0095 1,413.93 071117 N 0096 0 0096 15,621.37 071217 N 0097 0 0097 1,597.90 071217 N 0098 0 0098 14,927.17 071317 N 0099 0 0099 1,675.99 071317 N 0100 0 0100 11,558.90 071417 N 0101 0 0101 12,698.79 071717 N 0102 0 0102 1,129.73 071717 N 0103 0 0103 784.01 071217 N 0104 0 0104 12,420.99 071817 N 0105 0 0105 776.16 071817 N 0106 0 0106 12,721.36 071917 N 0107 0 0107 1,239.02 071917 N 0108 0 0108 12,600.78 072017 N 0109 0 0109 776.00 072017 N 0110 0 0111 1,324.86 072217 N 0112 0 0112 14,519.85 072417 N 0113 0 0114 10,507.07 072617 N 0115 0 0115 10,707.43 072717 N 0116 0 0116 9,571.23 072817 N 0117 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 09/22/17 EST. NO. 002 TIME 01:43 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 --------------------------------------------------------------------------- 0117 1,030.70 072917 N 0118 0 0118 5,072.61 062917 N 0119 0 0119 505.17 063017 N 0120 0 0120 132.69 071017 N 0121 0 0121 20.03 071817 N 0122 0 0122 2,420.00 071417 N 0123 0 0123 140.76 071717 N 0124 0 0124 85.63 071817 N 0125 0 0125 357.50 073117 N 0126 0 0126 2,554.58 071717 N 0127 0 0127 2,415.23 071817 N 0128 0 0128 2,415.23 071917 N 0129 0 0129 2,415.23 072017 N 0130 0 0130 2,103.26 072117 N 0131 0 0131 278.24 060717 N 0132 0 0132 2,910.05 062717 N 0133 0 0133 6,715.19 053117 N 0134 0 0134 8,098.45 060117 N 0135 0 0135 5,222.54 060217 N 0136 0 0136 5,605.96 060517 N 0137 0 0137 6,755.95 061217 N 0138 0 0138 3,463.10 061417 N 0139 0 0139 5,408.35 061617 N 0140 0 0140 8,569.54 061917 N 0141 0 0141 4,117.76 062017 N 0142 0 0142 3,803.20 062217 N 0143 0 0143 2,749.52 062317 N 0144 0 0145 2,398.65 062617 N 0146 0 0146 1,538.22 062617 N 0147 0 0147 3,799.09 062717 N 0148 0 0148 7,638.64 062917 N 0149 0 0149 3,004.61 070617 N 0150 0 0150 4,190.39 073117 N 0151 0 0151 3,005.46 080117 N 0152 0 0152 4,020.30 080217 N 0153 0 0153 4,038.38 080317 N 0154 0 0154 2,559.71 080417 N 0155 0 0155 1,417.21 080517 N 0156 0 0161 1,325.26 062817 N 0162 0 0162 1,058.75 070517 N 0163 0 0163 6,394.85 070617 N 0164 0 0164 7,166.23 070717 N 0165 0 0165 4,319.70 071017 N 0166 0 0166 3,388.00 071117 N 0167 0 0168 1,524.60 071317 N 0169 0 0169 804.65 071417 N 0170 0 0170 1,948.10 071717 N 0171 0 0171 2,286.90 071817 N 0172 0 0172 3,769.15 071917 N 0173 0 0173 3,853.85 072017 N 0174 0 0175 3,133.90 072517 N 0176 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/22/17 EST. NO. 002 TIME 01:43 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 --------------------------------------------------------------------------- 452,237.42 TOTAL THIS ESTIMATE 311,388.52 TOTAL PREVIOUS ESTIMATE 763,625.94 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 09/22/17 EST. NO. 002 TIME 01:43 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 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5104 TIME 01:43 PM ESTIMATE NO. 002 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 09/20/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 09/22/17 LOCATION 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 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5104 TIME 01:43 PM ESTIMATE NO. 002 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 09/20/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 452,237.42 763,625.94 SUBTOTAL AMOUNT EARNED 452,237.42 763,625.94 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED 452,237.42 763,625.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 452,237.42 763,625.94 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 09/30/17 124 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/17