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 07/24/17 EST. NO. 001 TIME 09:49 AM R.E. NAME: GRIFFITH, GARRETT 03-3H2504 --------------------------------------------------------------------------- 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 0024 752,365.15 E.W. @ F.A.(+) 071517 N 250010 752,365.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 752,365.15 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 07/24/17 EST. NO. 001 TIME 09:49 AM R.E. NAME: GRIFFITH, GARRETT 03-3H2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2504 TIME 09:49 AM ESTIMATE NO. 001 BID OPENING 04/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/24/17 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- NORDIC INDUSTRIES, INC. IN SUTTER AND 1437 FURNEAUX ROAD YUBA COUNTIES AT THE OLIVEHURST, CA 95961 FEATHER RIVER BRIDGE OVERHEAD DIR'S EMERGENCY L.B. FED. AID NO. N O N E PLACE RSP WITHIN THE RIGHT-OF-WAY MID-SPAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE SCOUR (BOND PREMIUM) LS 7,913.0000 7,913.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2504 TIME 09:49 AM ESTIMATE NO. 001 BID OPENING 04/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 752,365.15 752,365.15 SUBTOTAL AMOUNT EARNED 752,365.15 752,365.15 ORIGINAL CONTRACT AMOUNT 7,913.00 TOTAL WORK COMPLETED 752,365.15 752,365.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 752,365.15 752,365.15 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 06/14/17 30 04/26/17 04/26/17 09/30/17 0 0 0 0 36% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17