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 05/31/18 EST. NO. 001 TIME 09:13 AM R.E. NAME: ALEXANDER, NATHAN 02-4H3704 --------------------------------------------------------------------------- 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 308.53 E.W. @ F.A.(+) 020218 N 0001 0 0002 308.53 020618 N 0002 0 0003 359.96 020718 N 0003 0 0004 1,494.62 021418 N 0004 0 0005 519.77 021518 N 005 0 0006 956.93 030618 N 0006 0 0007 7,576.00 030618 N 0007 0 0007-1 -7,576.00 030618 N 0007 0 DAO CORRECTING ENTRY 0008 5,427.59 030718 N 0008 0 0009 23,100.00 030718 N 680 0 0013 315.41 032818 N 0013 0 0015 5,509.63 033018 N 0015 0 0016 6,617.45 033118 N 0016 0 0024 6,796.73 040218 N 0024 0 0026 8,292.04 043018 N 0026 0 0027 6,958.47 050118 N 0027 0 0028 5,981.36 050218 N 0028 0 0029 789.90 050318 N 0029 0 0030 6,173.99 050418 N 0030 0 0031 352.74 050518 N 0031 0 0032 7,274.44 050718 N 0032 0 0033 7,406.10 050818 N 0033 0 0035 749.90 051018 N 0035 0 0036 4,161.75 051118 N 0036 0 99,855.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 99,855.84 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 05/31/18 EST. NO. 001 TIME 09:13 AM R.E. NAME: ALEXANDER, NATHAN 02-4H3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 001 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 001 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 5/18 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 05/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3704 TIME 09:13 AM ESTIMATE NO. 001 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/11/18 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/31/18 LOCATION PROGRESS ESTIMATE 02-SHA-5-0.0 ----------------- ROBERT J. FRANK CONSTRUCTION, IN SHASTA COUNTY ABOUT 11 MILES NORTH OF INC. SHASTA LAKE CITY FROM 1 MILE NORTH OF 2806 TARMAC ROAD O'BRIEN UNDER-CROSSING TO 2 MILES NORTH REDDING, CA 96003 OF O'BRIEN UNDER-CROSSING FED. AID NO. N O N E JACK NEW 36" CULVERT ABANDON 24" EXISTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 7,576.0000 7,576.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3704 TIME 09:13 AM ESTIMATE NO. 001 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/11/18 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/31/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,855.84 99,855.84 SUBTOTAL AMOUNT EARNED 99,855.84 99,855.84 ORIGINAL CONTRACT AMOUNT 7,576.00 TOTAL WORK COMPLETED 99,855.84 99,855.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 84,855.84 84,855.84 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 03/16/18 60 02/02/18 02/05/18 05/11/18 0 0 0 0 13% 0% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/18