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 05/22/17 EST. NO. 006 TIME 03:54 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 0300 3,206.05 E.W. @ F.A.(+) 052616 Y 0300.0 0356 637.13 082116 N 0365.0 0357-1 -38,331.59 051716 N 0366.0 DAO CORRECTING ENTRY 0361 12,981.73 042516 N 0141.1 0363 18,023.90 062916 N 0283.1 0364 7,929.02 051216 N 0203.1 0367-1 -23,356.84 070516 N 0308.0 DAO CORRECTING ENTRY 0371 4,189.75 081516 N 0367.1 0387 13,506.58 050216 N 0190.1 -1,214.27 TOTAL THIS ESTIMATE 2,665,454.19 TOTAL PREVIOUS ESTIMATE 2,664,239.92 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 05/22/17 EST. NO. 006 TIME 03:54 PM R.E. NAME: ALTERTON, NATHAN 03-1H4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 005 RETURN DEDUCT 4401 5,000.00 006 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 005 0.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4804 TIME 03:54 PM ESTIMATE NO. 006 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 05/22/17 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 1.000 11,044 PROGRAM CAS145 PAGE 2 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4804 TIME 03:54 PM ESTIMATE NO. 006 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 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,044.00 ADJUSTMENT OF COMPENSATION 0.00 -40,000.00 EXTRA WORK -1,214.27 2,704,239.92 SUBTOTAL AMOUNT EARNED -1,214.27 2,675,283.92 ORIGINAL CONTRACT AMOUNT 11,044.00 TOTAL WORK COMPLETED -1,214.27 2,675,283.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 3,785.73 2,670,283.92 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 05/22/17