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 10/10/18 EST. NO. 003 TIME 08:17 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 0034 4,514.06 E.W. @ F.A.(+) 050918 N 0034 0 0037 152,644.60 032718 N 0037 0 0040 5,927.57 041818 N 0040 0 0043 6,477.02 042318 N 0043 0 0044 5,446.29 042418 N 0044 0 0045 6,764.83 042518 N 0045 0 0046 3,317.97 042618 N 0046 0 0047 6,084.56 042718 N 0047 0 0048 217.61 042818 N 042820 191,394.51 TOTAL THIS ESTIMATE 233,219.26 TOTAL PREVIOUS ESTIMATE 424,613.77 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 10/10/18 EST. NO. 003 TIME 08:17 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 RETURN DEDUCT 4401 5,000.00 003 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 001 RETURN DEDUCT 2402 5,000.00 003 5,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 5/18 -5,000.00 001 PER LTR DATED 8/18 -1,000.00 002 RETURN DEDUCT 5/18 5,000.00 003 RETURN DEDUCT 8/18 1,000.00 003 6,000.00 0.00 TOTAL DEDUCTIONS 16,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3704 TIME 08:17 AM ESTIMATE NO. 003 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 10/10/18 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 1.000 7,576 PROGRAM CAS145 PAGE 2 DATE 10/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3704 TIME 08:17 AM ESTIMATE NO. 003 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 10/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,576.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 191,394.51 424,613.77 SUBTOTAL AMOUNT EARNED 191,394.51 432,189.77 ORIGINAL CONTRACT AMOUNT 7,576.00 TOTAL WORK COMPLETED 191,394.51 432,189.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 16,000.00 0.00 TOTAL 207,394.51 432,189.77 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 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/18