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 12/07/17 EST. NO. 004 TIME 05:09 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 0156 1,472.53 E.W. @ F.A.(+) 072417 N 0157 0 0157 1,456.42 072517 N 0158 0 0158 1,456.42 072617 N 0159 0 0159 1,456.42 072717 N 0160 0 0160 1,370.11 072817 N 0161 0 0177 2,297.96 082617 N 0178 0 0186 17,468.91 082817 N 0187 0 0188 12,152.20 082917 N 0189 0 0212 26,661.55 082817 N 0213 0 0214 16,351.07 083117 N 0215 0 0218 3,072.59 091317 N 0219 0 0223 653.75 062217 N 0224 0 0224 2,964.50 082817 N 0225 0 0225 7,750.05 083017 N 0226 0 0226 204.84 100617 N 0227 0 0227 5,863.69 100917 N 0228 0 0229 2,087.85 101117 N 0230 0 0230 15,719.70 101217 N 0231 0 0231 426.41 101217 N 0232 0 0232 26,725.79 101317 N 0233 0 0233 996.07 101617 N 0234 0 0234 996.07 101717 N 0235 0 0235 712.80 101817 N 0236 0 0236 972.80 102117 N 0237 0 0237 18,245.85 101217 N 0238 0 0238 719.95 100717 N 0239 0 0239 1,101.10 100917 N 0240 0 0240 2,934.25 101117 N 0241 0 0241 18,830.63 101217 N 242 0 0242 12,715.74 101317 N 0243 0 0243 1,367.30 101717 N 0244 0 0244 1,851.30 101817 N 0245 0 0245 816.75 102017 N 0246 0 0246 4,017.33 102317 N 0247 0 0247 2,451.46 102417 N 0248 0 0248 508.20 102517 N 0249 0 0249 635.25 102717 N 0250 0 0250 218.03 102317 N 0251 0 0251 395.02 102417 N 0252 0 0259 464.80 100917 N 0260 0 0260 5,150.41 102317 N 0261 0 223,713.87 TOTAL THIS ESTIMATE 957,896.85 TOTAL PREVIOUS ESTIMATE 1,181,610.72 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 12/07/17 EST. NO. 004 TIME 05:09 PM R.E. NAME: ALEXANDER, NATHAN 02-3H5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 004 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5104 TIME 05:09 PM ESTIMATE NO. 004 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 10/27/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 12/07/17 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 1.000 8,250.00 1.000 8,250 PROGRAM CAS145 PAGE 2 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5104 TIME 05:09 PM ESTIMATE NO. 004 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 10/27/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,250.00 8,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 223,713.87 1,181,610.72 SUBTOTAL AMOUNT EARNED 231,963.87 1,189,860.72 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED 231,963.87 1,189,860.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 221,963.87 1,179,860.72 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 10/27/17 210 0 0 0 93% 100% PROGRESS IS SATISFACTORY PER RE REQUEST ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17