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 12/28/16 EST. NO. 005 TIME 08:53 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 0037 11,921.54 E.W. @ F.A.(+) 031616 Y 0037.0 0064-1 -8,100.95 040616 Y 0064.0 DAO CORRECTING ENTRY 0064-2 7,920.89 040616 Y 0064.0 DAO CORRECTING ENTRY 0065-1 -10,191.31 040716 Y 0065.0 DAO CORRECTING ENTRY 0065-2 10,011.27 040716 Y 0065.0 DAO CORRECTING ENTRY 0066-1 -6,838.07 040816 Y 0066.0 DAO CORRECTING ENTRY 0066-2 6,725.54 040816 Y 0066.0 DAO CORRECTING ENTRY 0076-1 -8,970.83 041316 Y 0076.0 DAO CORRECTING ENTRY 0076-2 8,772.93 041316 Y 0076.0 DAO CORRECTING ENTRY 0077-1 -11,036.95 041416 Y 0077.0 DAO CORRECTING ENTRY 0077-2 10,856.89 041416 Y 0077.0 DAO CORRECTING ENTRY 0078-1 -14,893.21 041516 Y 0078.0 DAO CORRECTING ENTRY 0078-2 13,385.87 041516 Y 0078.0 DAO CORRECTING ENTRY 0084-3 -12,837.73 041816 Y 0084.0 DAO CORRECTING ENTRY 0084-4 11,510.46 041816 Y 0084.0 DAO CORRECTING ENTRY 0085-3 -15,992.30 041916 Y 0085.0 DAO CORRECTING ENTRY 0085-4 14,665.02 041916 Y 0085.0 DAO CORRECTING ENTRY 0141-1 -347.06 042216 Y 0138.0 DAO CORRECTING ENTRY 0141-2 15.24 042216 Y 0138.0 DAO CORRECTING ENTRY 0151-1 -1,475.60 042516 Y 0148.0 DAO CORRECTING ENTRY 0151-2 148.32 042516 Y 0148.0 DAO CORRECTING ENTRY 0153-1 -6,239.07 042616 Y 0150.0 DAO CORRECTING ENTRY 0153-2 4,911.80 042616 Y 0150.0 DAO CORRECTING ENTRY 0155-1 -1,442.95 042716 Y 0152.0 DAO CORRECTING ENTRY 0155-2 115.68 042716 Y 0152.0 DAO CORRECTING ENTRY 0158-1 -1,510.62 042816 Y 0155.0 DAO CORRECTING ENTRY 0158-2 183.35 042816 Y 0155.0 DAO CORRECTING ENTRY 0160-1 -1,696.53 042916 Y 0157.0 DAO CORRECTING ENTRY 0160-2 369.26 042916 Y 0157.0 DAO CORRECTING ENTRY 0163-1 -1,587.30 050216 Y 0160.0 DAO CORRECTING ENTRY 0163-2 260.03 050216 Y 0160.0 DAO CORRECTING ENTRY 0164-1 -14,457.95 050316 Y 0161.0 DAO CORRECTING ENTRY 0164-2 14,277.89 050316 Y 0161.0 DAO CORRECTING ENTRY 0165-1 -1,810.05 050316 Y 0162.0 DAO CORRECTING ENTRY 0165-2 482.78 050316 Y 0162.0 DAO CORRECTING ENTRY 0166-1 -24,432.63 050416 Y 0163.0 DAO CORRECTING ENTRY 0166-2 24,252.57 050416 Y 0163.0 DAO CORRECTING ENTRY 0167-1 -1,485.20 050416 Y 0164.0 DAO CORRECTING ENTRY 0167-2 157.93 050416 Y 0164.0 DAO CORRECTING ENTRY 0168-1 -11,371.59 050616 Y 0165.0 DAO CORRECTING ENTRY 0168-2 11,191.53 050616 Y 0165.0 DAO CORRECTING ENTRY 0169-1 -1,452.18 050616 Y 0166.0 DAO CORRECTING ENTRY 0169-2 124.91 050616 Y 0166.0 DAO CORRECTING ENTRY 0175-1 -1,400.32 042016 Y 0172.0 DAO CORRECTING ENTRY 0175-2 73.04 042016 Y 0172.0 DAO CORRECTING ENTRY 0248 559.49 050116 N 0217.0 0298 3,637.72 062016 Y 0298.0 0314 805.19 040816 Y 0320.0 0315 9,761.86 042116 Y 0321.0 0316 664.19 042216 Y 0322.0 0317 422.63 042516 Y 0323.0 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 12/28/16 EST. NO. 005 TIME 08:53 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 --------------------------------------------------------------------------- 0321 3,100.81 052716 Y 0327.0 0322 4,337.34 061516 Y 0328.0 0323 3,758.57 061716 Y 0329.0 0324 104.80 061716 Y 0330.0 0334 6,493.29 070616 N 0307.0 0335 5,212.38 070716 N 0310.0 0336 4,136.21 070816 N 0311.0 0338 559.49 071016 N 0313.0 0340 7,221.44 071216 N 0315.0 0341 5,771.34 071316 N 0316.0 0342 8,311.66 071416 N 0317.0 0343 8,553.51 071516 N 0318.0 0345 1,151.61 072116 N 0339.0 0346 1,676.65 072216 N 0340.0 0347 559.49 073016 N 0342.0 0348 11,868.73 080416 N 0343.0 0349 7,898.19 080516 N 0345.0 0350 559.49 080616 N 0346.0 0351 726.17 080716 N 0347.0 0352 2,369.21 080816 N 0348.0 0353 1,548.16 081016 N 0350.0 0354 2,621.38 081916 N 0362.0 0355 559.49 073116 N 0364.0 0357 38,331.59 051716 N 0366.0 0358 5,324.00 081516 N 0367.0 0358-1 -5,324.00 081516 N 0367.0 DAO CORRECTING ENTRY 0359 737.68 020716 N 0007.1 0360 13,421.05 041816 N 0133.1 0362 8,392.34 051816 N 0206.1 0365 14,822.95 080516 N 0344.0 0370 8,407.22 052716 N 0213.1 0372 6,831.44 060816 N 0262.1 0373 6,447.45 061516 N 0269.1 0374 1,710.64 042116 N 0368.0 0378 7,236.49 070616 N 0354.0 0378-1 -7,236.49 070616 N 0354.0 DAO CORRECTING ENTRY 0378-2 7,371.20 070616 N 0354.0 DAO CORRECTING ENTRY 0379-1 -4,920.12 070716 N 0355.0 DAO CORRECTING ENTRY 0379-2 5,054.82 070716 N 0355.0 DAO CORRECTING ENTRY 0385 13,582.63 042816 N 0188.1 0386 12,482.10 042916 N 0189.1 0390 -40,000.00 A.C. @ L.S.(-) 101916 N 0371.0 0394 41.31 E.W. @ F.A.(+) 071516 N 0394 0 190,429.13 TOTAL THIS ESTIMATE 2,475,025.06 TOTAL PREVIOUS ESTIMATE 2,665,454.19 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 12/28/16 EST. NO. 005 TIME 08:53 AM R.E. NAME: ALTERTON, NATHAN 03-1H4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 005 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4804 TIME 08:53 AM ESTIMATE NO. 005 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 12/28/16 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 1.000 11,044.00 1.000 11,044 PROGRAM CAS145 PAGE 2 DATE 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4804 TIME 08:53 AM ESTIMATE NO. 005 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 12/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,044.00 11,044.00 ADJUSTMENT OF COMPENSATION -40,000.00 -40,000.00 EXTRA WORK 230,429.13 2,705,454.19 SUBTOTAL AMOUNT EARNED 201,473.13 2,676,498.19 ORIGINAL CONTRACT AMOUNT 11,044.00 TOTAL WORK COMPLETED 201,473.13 2,676,498.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 191,473.13 2,666,498.19 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 0 100% 100% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/16