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 09/08/16 EST. NO. 003 TIME 02:17 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 0060 962.93 E.W. @ F.A.(+) 040616 Y 0060.0 0074 8,569.72 041116 Y 0074.0 0086-2 14,565.63 042016 Y 0086.0 DAO CORRECTING ENTRY 0096 553.54 022716 N 0096.0 0099 553.54 030616 N 0099.0 0133 16,563.25 041516 N 0130.0 0134 559.49 041616 N 0131.0 0135 559.49 041716 N 0132.0 0136 14,986.44 041816 N 0133.0 0142 15,666.63 042116 N 0139.0 0143 3,810.00 042216 N 0140.0 0148 12,651.95 042716 N 0145.0 0149 1,285.39 042716 Y 0146.0 0150 14,410.33 042516 Y 0147.0 0151 1,475.60 042516 Y 0148.0 0152 12,291.62 042616 Y 0149.0 0153 6,239.07 042616 Y 0150.0 0154 11,003.18 042716 Y 0151.0 0155 1,442.95 042716 Y 0152.0 0157 14,674.69 042816 Y 0154.0 0158 1,510.62 042816 Y 0155.0 0159 14,508.77 042916 Y 0156.0 0160 1,696.53 042916 Y 0157.0 0161 1,243.75 042816 Y 0158.0 0162 15,541.72 050216 Y 0159.0 0163 1,587.30 050216 Y 0160.0 0164 14,457.95 050316 Y 0161.0 0165 1,810.05 050316 Y 0162.0 0166 24,432.63 050416 Y 0163.0 0167 1,485.20 050416 Y 0164.0 0168 11,371.59 050616 Y 0165.0 0169 1,452.18 050616 Y 0166.0 0170 566.86 050616 Y 0167.0 0171 12,743.36 050516 Y 0168.0 0173 790.55 041516 Y 0170.0 0174 62.28 041916 Y 0171.0 0175 1,400.32 042016 Y 0172.0 0176 4.42 042616 Y 0173.0 0177 347.90 042816 Y 0174.0 0178 663.52 042916 Y 0175.0 0179 522.21 050216 Y 0176.0 0180 10,767.87 050916 Y 0177.0 0237 8,392.34 051816 N 0206.0 0238 7,487.98 051916 N 0207.0 0240 8,013.26 052316 N 0209.0 0241 6,958.71 052416 N 0210.0 0242 7,070.11 052516 N 0211.0 0243 12,597.81 052616 N 0212.0 0244 10,710.31 052716 N 0213.0 0247 559.49 043016 N 0216.0 0253 559.49 052116 N 0222.0 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 09/08/16 EST. NO. 003 TIME 02:17 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 --------------------------------------------------------------------------- 0254 559.49 052216 N 0223.0 0255 559.49 052816 N 0224.0 0256 559.49 052916 N 0225.0 0257 559.49 053016 N 0226.0 0259 6,367.24 060216 N 0256.0 0260 5,844.47 060316 N 0257.0 0262 559.49 060416 N 0259.0 0263 559.49 060516 N 0260.0 0264 8,433.65 060716 N 0261.0 0265 6,827.44 060816 N 0262.0 0266 5,775.81 060916 N 0263.0 0268 559.49 061116 N 0265.0 0269 559.49 061216 N 0266.0 0270 6,010.95 061316 N 0267.0 0272 7,862.14 061516 N 0269.0 0273 8,476.48 061616 N 0270.0 0275 559.49 061816 N 0272.0 0276 559.49 061916 N 0273.0 0280 8,934.19 062416 N 0277.0 0282 11,374.64 062716 N 0279.0 0283 14,630.62 062816 N 0282.0 0305 305.38 070216 N 0304.0 0306 559.49 070316 N 0305.0 0307 559.49 070416 N 0306.0 0330 48,411.07 040816 N 0058 0 0332 66,349.03 042516 Y 0153 0 546,459.51 TOTAL THIS ESTIMATE 1,163,913.53 TOTAL PREVIOUS ESTIMATE 1,710,373.04 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 09/08/16 EST. NO. 003 TIME 02:17 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 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4804 TIME 02:17 PM ESTIMATE NO. 003 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 08/15/16 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 09/08/16 LOCATION RERUN 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 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4804 TIME 02:17 PM ESTIMATE NO. 003 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 08/15/16 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 09/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 546,459.51 1,710,373.04 SUBTOTAL AMOUNT EARNED 546,459.51 1,710,373.04 ORIGINAL CONTRACT AMOUNT 11,044.00 TOTAL WORK COMPLETED 546,459.51 1,710,373.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 546,459.51 1,710,373.04 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 60 0 0 0 63% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/16