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 06/23/16 EST. NO. 001 TIME 11:36 AM R.E. NAME: ALTERTON, NATHAN 03-1H4804 --------------------------------------------------------------------------- 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 12,815.06 E.W. @ F.A.(+) 013116 N 0001.0 0002 20,300.44 020116 N 0002.0 0003 9,056.56 020216 N 0003.0 0004 904.36 020416 N 0004.0 0005 2,563.68 020516 N 0005.0 0006 774.99 020616 N 0006.0 0008 2,698.69 020816 N 0008.0 0009 4,174.07 020916 N 0009.0 0010 2,912.29 021016 N 0010.0 0011 2,462.02 021116 N 0011.0 0012 4,102.20 021216 N 0012.0 0013 2,432.59 021716 N 0013.0 0014 2,779.00 021916 N 0014.0 0015 6,954.81 022216 N 0015.0 0016 5,317.98 022316 N 0016.0 0017 3,540.40 022416 N 0017.0 0018 14,249.36 022516 N 0018.0 0019 10,892.25 022616 N 0019.0 0020 9,677.63 022916 N 0020.0 0021 1,339.51 030116 N 0021.0 0022 7,201.35 030216 N 0022.0 0023 5,312.80 030316 N 0023.0 0024 2,816.95 030416 N 0024.0 0025 2,273.31 030716 N 0025.0 0027 1,008.52 030916 N 0027.0 0028 3,534.81 031016 N 0028.0 0029 19,991.62 022516 Y 0029.0 0035 4,845.37 031616 Y 0035.0 0036 11,705.25 031516 Y 0036.0 0038 13,807.65 031716 Y 0038.0 0039 18,575.54 031816 Y 0039.0 0040 13,730.22 032116 Y 0040.0 0041 18,898.02 032216 Y 0041.0 0042 14,478.11 032316 Y 0042.0 0043 14,223.57 032416 Y 0043.0 0044 10,398.92 032516 Y 0044.0 0046 27,584.98 031616 Y 0046.0 0047 13,341.26 032816 Y 0047.0 0048 9,895.60 032916 Y 0048.0 0051 11,636.97 040116 Y 0051.0 0052 299.48 031716 Y 0052.0 0053 650.23 032416 Y 0053.0 0054 1,619.18 031816 Y 0054.0 0055 43,225.79 022916 Y 0055.0 0056 518.67 032216 Y 0056.0 0057 324.76 032416 Y 0057.0 0061 6,315.91 040616 Y 0061.0 0062 7,663.98 040416 Y 0062.0 0063 12,671.01 040516 Y 0063.0 0064 8,100.95 040616 Y 0064.0 0065 10,191.31 040716 Y 0065.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/23/16 EST. NO. 001 TIME 11:36 AM R.E. NAME: ALTERTON, NATHAN 03-1H4804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0066 6,838.07 040816 Y 0066.0 0080 88,354.70 031516 Y 0080.0 0082 494.60 032116 Y 0082.0 0083 722.93 040816 Y 0083.0 0088 919.72 020316 N 0088.0 0089 553.54 021316 N 0089.0 0090 553.54 021416 N 0090.0 0091 553.54 021516 N 0091.0 0092 553.54 021616 N 0092.0 0093 553.54 021816 N 0093.0 0094 553.54 022016 N 0094.0 0095 553.54 022116 N 0095.0 0097 553.54 022816 N 0097.0 0098 553.54 030516 N 0098.0 0100 2,018.15 031116 N 0100.0 0101 797.66 031216 N 0101.0 0102 797.66 031316 N 0102.0 0103 5,105.06 031416 N 0103.0 0104 13,423.90 031516 N 0104.0 0105 10,901.03 031616 N 0105.0 0106 13,344.13 031716 N 0106.0 0107 17,569.58 031816 N 0107.0 0108 11,310.29 032116 N 0108.0 0109 553.54 031916 N 0109.0 0110 553.54 032016 N 0110.0 0111 11,624.90 032216 N 0110.5 0112 13,330.18 032316 N 0111.0 0113 10,680.39 032416 N 0112.0 0114 12,258.43 032516 N 0113.0 0115 553.54 032616 N 0113.1 0116 553.54 032716 N 0113.2 0117 10,320.37 032816 N 0114.0 0118 10,415.32 032916 N 0115.0 0119 14,885.46 033016 N 0116.0 0120 19,203.80 033116 N 0117.0 0121 9,841.89 040116 N 0118.0 0122 11,126.29 040416 N 0119.0 0123 12,531.35 040516 N 0120.0 0124 12,169.26 040616 N 0121.0 0125 13,218.56 040716 N 0122.0 0126 18,205.58 040816 N 0123.0 0127 559.49 040916 N 0124.0 0128 1,047.28 041016 N 0125.0 0129 13,894.20 041116 N 0126.0 0130 17,324.16 041216 N 0127.0 829,220.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 829,220.39 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 06/23/16 EST. NO. 001 TIME 11:36 AM R.E. NAME: ALTERTON, NATHAN 03-1H4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4804 TIME 11:36 AM ESTIMATE NO. 001 BID OPENING 01/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 06/23/16 LOCATION PROGRESS ESTIMATE 03-ED-193-23.4 ----------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY NEAR PLACERVILLE ENGINEERING, INC. 2.0 MILES NORTH OF THE 2585 COLD SPRINGS ROAD SOUTH FORK AMERICAL RIVER BRIDGE PLACERVILLE, CA 95667 DIR'S EMERGENY F.A. FED. AID NO. N O N E REPLACE FAILED GABION WALL WITH SOLDIER PI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED GABION (BOND PREMIUM) LS 11,044.0000 11,044.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4804 TIME 11:36 AM ESTIMATE NO. 001 BID OPENING 01/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 829,220.39 829,220.39 SUBTOTAL AMOUNT EARNED 829,220.39 829,220.39 ORIGINAL CONTRACT AMOUNT 11,044.00 TOTAL WORK COMPLETED 829,220.39 829,220.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 829,220.39 829,220.39 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 05/11/16 70 01/31/16 01/31/16 07/15/16 0 0 0 0 42% 0% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/16