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 08/09/18 EST. NO. 002 TIME 12:58 PM 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 0010 13,092.97 E.W. @ F.A.(+) 032618 N 0010 0 0011 7,569.44 032718 N 0011 0 0014 7,501.32 032918 N 0014 0 0019 7,823.76 040318 N 0019 0 0020 6,487.26 040418 N 0020 0 0021 4,298.38 040518 N 0021 0 0022 217.61 040618 N 0022 0 0023 268.50 040718 N 0023 0 0038 8,635.33 041618 N 0038 0 0039 9,285.83 041718 N 0039 0 0041 9,025.86 041918 N 0041 0 0042 15,800.00 042018 N 0042 0 0049 3,313.68 071118 N 0049 0 0050 40,043.48 072018 N 0050 0 133,363.42 TOTAL THIS ESTIMATE 99,855.84 TOTAL PREVIOUS ESTIMATE 233,219.26 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 08/09/18 EST. NO. 002 TIME 12:58 PM R.E. NAME: ALEXANDER, NATHAN 02-4H3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 001 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 001 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 5/18 -5,000.00 001 PER LTR DATED 8/18 -1,000.00 002 -1,000.00 -6,000.00 TOTAL DEDUCTIONS -1,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 08/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3704 TIME 12:58 PM ESTIMATE NO. 002 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 08/09/18 LOCATION RERUN 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 1.000 7,576.00 1.000 7,576 PROGRAM CAS145 PAGE 2 DATE 08/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3704 TIME 12:58 PM ESTIMATE NO. 002 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 08/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,576.00 7,576.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 133,363.42 233,219.26 SUBTOTAL AMOUNT EARNED 140,939.42 240,795.26 ORIGINAL CONTRACT AMOUNT 7,576.00 TOTAL WORK COMPLETED 140,939.42 240,795.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -16,000.00 TOTAL 139,939.42 224,795.26 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 05/11/18 100 0 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/18