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 02/07/18 EST. NO. 005 TIME 01:27 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 0209 5,255.21 E.W. @ F.A.(+) 091517 N 0210 0 0213 38,559.38 083017 N 0214 0 0228 2,555.26 101017 N 0229 0 0252 1,500.00 080117 N 0253 0 0254 2,093.03 102317 N 0255 0 0255 2,351.68 102417 N 0256 0 0256 2,826.25 102617 N 0257 0 0258 1,062.25 102717 N 400783 56,203.06 TOTAL THIS ESTIMATE 1,181,610.72 TOTAL PREVIOUS ESTIMATE 1,237,813.78 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 02/07/18 EST. NO. 005 TIME 01:27 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 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 004 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 2/18 -2,000.00 005 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5104 TIME 01:27 PM ESTIMATE NO. 005 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 02/07/18 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 PROGRAM CAS145 PAGE 2 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5104 TIME 01:27 PM ESTIMATE NO. 005 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 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 56,203.06 1,237,813.78 SUBTOTAL AMOUNT EARNED 56,203.06 1,246,063.78 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED 56,203.06 1,246,063.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 54,203.06 1,234,063.78 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 97% 100% PROGRESS IS SATISFACTORY PER RE REQUEST ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/18