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 08/21/24 EST. NO. 004 TIME 08:45 AM R.E. NAME: ALTERTON, NATHAN 03-0N6504 --------------------------------------------------------------------------- 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 0013 9,978.51 E.W. @ F.A.(+) 041724 N 013 0024 15,665.73 041624 N 24 0025 7,886.27 041724 N 25 0026 11,671.65 041824 N 26 0027 3,635.16 042324 N 27 48,837.32 TOTAL THIS ESTIMATE 90,472.31 TOTAL PREVIOUS ESTIMATE 139,309.63 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 08/21/24 EST. NO. 004 TIME 08:45 AM R.E. NAME: ALTERTON, NATHAN 03-0N6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N6504 TIME 08:45 AM ESTIMATE NO. 004 BID OPENING 12/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/21/24 LOCATION PROGRESS ESTIMATE 03-ED-50-672.0/67.2 ----------------- NEIL'S CONTROLLED BLASTING LP MOBILIZATION, ROCKFALL MITIGATION, P.O. BOX 749 SLOPE STABILIZATION, DEBRIS REMOVAL, NEWCASTLE, CA 95658 TRAFFIC CONTROL, AND INCIDENTAL WORK. DIR'S EMERGENCY F.A. FED. AID NO. N O N E ED 50 ROCKFALL - SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLOPE STABILIZATION (BOND PREMIUM) LS 5,775.0000 5,775.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N6504 TIME 08:45 AM ESTIMATE NO. 004 BID OPENING 12/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,837.32 139,309.63 SUBTOTAL AMOUNT EARNED 48,837.32 139,309.63 ORIGINAL CONTRACT AMOUNT 5,775.00 TOTAL WORK COMPLETED 48,837.32 139,309.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,837.32 139,309.63 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 04/15/24 60 12/22/23 12/22/23 08/20/24 9 0 0 0 18% 15% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER