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 10/06/16 EST. NO. 004 TIME 01:33 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 0172 3,192.71 E.W. @ F.A.(+) 052016 Y 0169.0 0181 124.91 050916 Y 0178.0 0182 25,675.40 051016 Y 0179.0 0183 243.85 051016 Y 0180.0 0184 9,072.24 051116 Y 0181.0 0185 2,523.55 051116 Y 0182.0 0186 9,596.32 051216 Y 0183.0 0187 246.29 051216 Y 0184.0 0188 251.55 051316 Y 0185.0 0189 862.50 042916 Y 0186.0 0190 17,951.02 051116 Y 0187.0 0191 4,851.89 060716 N 0193.0 0192 4,793.70 060816 N 0194.0 0193 1,755.14 060916 N 0195.0 0194 3,690.80 061016 N 0196.0 0195 1,464.51 061316 N 0197.0 0196 7,263.03 052516 Y 0227.0 0197 6,480.19 052616 Y 0228.0 0198 6,901.53 052716 Y 0229.0 0199 6,901.53 053116 Y 0230.0 0200 6,557.40 060116 Y 0231.0 0201 6,584.95 060216 Y 0232.0 0202 7,973.60 060316 Y 0233.0 0203 5,500.78 060616 Y 0234.0 0204 24,443.67 060716 Y 0235.0 0205 6,918.14 060816 Y 0236.0 0206 8,819.48 060916 Y 0237.0 0207 8,493.95 061016 Y 0238.0 0208 50,976.61 052316 Y 0239.0 0209 7,226.19 052416 Y 0240.0 0210 859.36 051316 Y 0241.0 0211 9,707.42 051816 Y 0242.0 0212 216.51 051816 Y 0243.0 0213 17,113.42 051916 Y 0244.0 0214 236.97 051916 Y 0245.0 0215 200.13 052016 Y 0246.0 0216 7,343.00 052316 Y 0247.0 0217 112.94 052316 Y 0248.0 0218 11,000.96 052416 Y 0249.0 0219 2,657.12 052416 Y 0250.0 0220 6,516.98 052516 Y 0251.0 0221 68.09 052516 Y 0252.0 0222 1,209.95 051116 Y 0253.0 0223 211.23 051316 Y 0254.0 0224 13,305.94 042816 N 0188.0 0225 12,507.65 042916 N 0189.0 0226 13,446.08 050216 N 0190.0 0226-1 -13,446.08 050216 N 0190.0 DAO CORRECTING ENTRY 0226-2 13,414.09 050216 N 0190.0 DAO CORRECTING ENTRY 0227 10,333.93 050316 N 0191.0 0228 20,374.62 050416 N 0192.0 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 10/06/16 EST. NO. 004 TIME 01:33 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 --------------------------------------------------------------------------- 0229 7,417.01 050516 N 0198.0 0239 9,601.46 052016 N 0208.0 0245 8,175.64 053116 N 0214.0 0258 7,427.67 060116 N 0255.0 0261 14,188.58 060616 N 0258.0 0267 7,890.17 061016 N 0264.0 0271 5,418.05 061416 N 0268.0 0274 9,659.23 061716 N 0271.0 0277 5,983.49 062016 N 0274.0 0278 8,268.28 062116 N 0275.0 0279 7,712.01 062216 N 0276.0 0281 6,130.85 062316 N 0278.0 0285 9,979.10 063016 N 0284.0 0286 3,958.82 062116 Y 0285.0 0287 17,495.38 050516 Y 0286.0 0288 347.66 050516 Y 0287.0 0289 40,163.83 033116 Y 0288.0 0291 218.39 051616 Y 0290.0 0292 6,766.43 051716 Y 0291.0 0293 197.24 051716 Y 0292.0 0294 10,678.00 052016 Y 0293.0 0296 1,780.93 061316 Y 0296.0 0297 5,266.01 061416 Y 0297.0 0299 22.88 062016 Y 0299.0 0301 5,441.48 070516 N 0302.0 0302 559.49 062516 N 0280.0 0303 559.49 062616 N 0281.0 0304 3,850.72 070516 N 0303.0 0308 6,653.42 071216 Y 0309.0 0309 12,707.73 072116 Y 0334.0 0310 1,232.65 051916 Y 0335.0 0311 817.69 061016 Y 0336.0 0312 1,022.12 061616 Y 0337.0 0318 5,399.34 050316 Y 0324.0 0319 21,850.41 051316 Y 0325.0 0320 2,317.85 051316 Y 0326.0 0325 3,591.86 062116 Y 0331.0 0326 179.87 062116 Y 0332.0 0327 1,627.15 050916 Y 0333.0 0328 727.34 071116 N 0351.0 0329 6,855.29 080816 N 0352.0 0331 2,354.92 071516 N 0361.0 0337 559.49 070916 N 0312.0 0339 4,074.25 071116 N 0314.0 0344 1,261.29 070516 N 0319.0 0367 23,356.84 070516 N 0308.0 0368 1,964.99 052016 N 370 0 0375 470.45 042616 Y 236695 0377 19,924.29 070516 N 0353.0 0379 4,920.12 070716 N 0355.0 0380 6,570.86 070816 N 0356.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/06/16 EST. NO. 004 TIME 01:33 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 --------------------------------------------------------------------------- 0381 7,767.47 071116 N 0357.0 0382 32,272.49 071216 N 0358.0 0383 8,120.24 071316 N 0359.0 0384 6,165.57 071416 N 0360.0 764,652.02 TOTAL THIS ESTIMATE 1,710,373.04 TOTAL PREVIOUS ESTIMATE 2,475,025.06 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 10/06/16 EST. NO. 004 TIME 01:33 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 10/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4804 TIME 01:33 PM ESTIMATE NO. 004 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 10/06/16 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 10/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4804 TIME 01:33 PM ESTIMATE NO. 004 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 10/06/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 764,652.02 2,475,025.06 SUBTOTAL AMOUNT EARNED 764,652.02 2,475,025.06 ORIGINAL CONTRACT AMOUNT 11,044.00 TOTAL WORK COMPLETED 764,652.02 2,475,025.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 764,652.02 2,475,025.06 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 70 0 0 0 92% 100% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/16