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 10/24/17 EST. NO. 003 TIME 01:08 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 0078 2,833.28 E.W. @ F.A.(+) 062617 N 0079 0 0079 2,833.28 062717 N 0080 0 0080 2,876.42 062817 N 0081 0 0110 7,329.26 072117 N 0111 0 0113 9,507.77 072517 N 0114 0 0167 3,291.20 071217 N 0168 0 0174 2,238.50 072217 N 0175 0 0176 1,439.90 072917 N 0177 0 0178 1,523.20 072817 N 0179 0 0179 2,032.80 080517 N 0180 0 0180 1,562.41 082317 N 0181 0 0181 2,867.70 082617 N 0182 0 0182 14,847.37 082817 N 0183 0 0183 4,906.24 082917 N 0184 0 0184 18,075.89 083017 N 0185 0 0185 14,455.85 083117 N 0186 0 0187 274.97 082817 N 0188 0 0189 729.86 082917 N 0190 0 0190 18,592.62 083017 N 0191 0 0191 2,333.83 083017 N 0192 0 0192 15,094.50 083117 N 0193 0 0193 217.58 083117 N 0194 0 0194 700.00 071517 N 0195 0 0195 2,284.30 072017 N 0196 0 0196 65.00 072417 N 0197 0 0197 571.08 073117 N 0198 0 0198 65.00 080417 N 0199 0 0199 13.94 080517 N 0200 0 0200 956.28 081017 N 0201 0 0202 1,746.85 072617 N 0203 0 0203 3,224.34 072717 N 0204 0 0204 1,657.39 073117 N 0205 0 0205 859.01 091217 N 0206 0 0206 8,803.95 091317 N 0207 0 0207 118.97 091317 N 0208 0 0208 12,807.29 091417 N 0209 0 0210 1,251.50 091817 N 0211 0 0211 819.35 092217 N 0212 0 0215 11,088.47 091417 N 0216 0 0217 465.85 090517 N 0218 0 0219 10,513.06 091417 N 0220 0 0220 3,684.45 091517 N 0221 0 0221 1,778.70 091817 N 0222 0 0222 931.70 092117 N 0223 0 194,270.91 TOTAL THIS ESTIMATE 763,625.94 TOTAL PREVIOUS ESTIMATE 957,896.85 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 10/24/17 EST. NO. 003 TIME 01:08 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5104 TIME 01:08 PM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/24/17 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5104 TIME 01:08 PM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 194,270.91 957,896.85 SUBTOTAL AMOUNT EARNED 194,270.91 957,896.85 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED 194,270.91 957,896.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 194,270.91 957,896.85 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 11/30/17 162 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17