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 08/09/16 EST. NO. 002 TIME 04:02 PM 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 0026 1,102.80 E.W. @ F.A.(+) 030816 N 0026.0 0030 545.60 030116 Y 0030.0 0032 848.66 030716 Y 0032.0 0034 994.29 031116 Y 0034.0 0045 95.22 032116 Y 0045.0 0049 11,065.98 033016 Y 0049.0 0050 12,877.56 033116 Y 0050.0 0059 882.86 040516 Y 0059.0 0069 2,150.50 030716 Y 0069.0 0070 1,804.52 030816 Y 0070.0 0075 13,212.96 041216 Y 0075.0 0076 8,970.83 041316 Y 0076.0 0077 11,036.95 041416 Y 0077.0 0078 14,893.21 041516 Y 0078.0 0079 53,034.18 031016 Y 0079.0 0081 425.92 031116 Y 0081.0 0084 13,017.81 041816 Y 0084.0 0084-1 -13,017.81 041816 Y 0084.0 DAO CORRECTING ENTRY 0084-2 12,837.73 041816 Y 0084.0 DAO CORRECTING ENTRY 0085 16,190.21 041916 Y 0085.0 0085-1 -16,190.21 041916 Y 0085.0 DAO CORRECTING ENTRY 0085-2 15,992.30 041916 Y 0085.0 DAO CORRECTING ENTRY 0086 14,745.72 042016 Y 0086.0 0086-1 -14,745.72 042016 Y 0086.0 DAO CORRECTING ENTRY 0087 1,214.84 042116 Y 0087.0 0131 18,270.15 041316 N 0128.0 0132 13,358.61 041416 N 0129.0 0137 12,833.44 041916 N 0134.0 0138 15,823.32 042016 N 0135.0 0139 12,662.13 042116 Y 0136.0 0140 4,252.86 042216 Y 0137.0 0141 347.06 042216 Y 0138.0 0144 12,534.02 042516 N 0141.0 0145 559.49 042316 N 0142.0 0146 559.49 042416 N 0143.0 0147 11,912.00 042616 N 0144.0 0230 7,636.62 050616 N 0199.0 0231 7,471.28 050916 N 0200.0 0232 7,937.29 051016 N 0201.0 0233 9,466.37 051116 N 0202.0 0234 7,563.31 051216 N 0203.0 0235 6,435.07 051616 N 0204.0 0236 8,944.38 051716 N 0205.0 0246 9,901.38 051316 N 0215.0 0249 559.49 050716 N 0218.0 0250 559.49 050816 N 0219.0 0251 559.49 051416 N 0220.0 0252 559.49 051516 N 0221.0 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 08/09/16 EST. NO. 002 TIME 04:02 PM 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 --------------------------------------------------------------------------- 334,693.14 TOTAL THIS ESTIMATE 829,220.39 TOTAL PREVIOUS ESTIMATE 1,163,913.53 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 08/09/16 EST. NO. 002 TIME 04:02 PM 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 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4804 TIME 04:02 PM ESTIMATE NO. 002 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 08/05/16 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/09/16 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 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4804 TIME 04:02 PM ESTIMATE NO. 002 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 08/05/16 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 334,693.14 1,163,913.53 SUBTOTAL AMOUNT EARNED 334,693.14 1,163,913.53 ORIGINAL CONTRACT AMOUNT 11,044.00 TOTAL WORK COMPLETED 334,693.14 1,163,913.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 334,693.14 1,163,913.53 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 08/15/16 0 0 0 0 59% 0% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/16