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 11/27/17 EST. NO. 002 TIME 10:45 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 0001 4,658.69 E.W. @ F.A.(+) 052217 N 1 0 0002 3,697.14 052317 N 326411 0004 3,387.52 053017 N 326621 0005 17,856.08 053117 N 326627 0007 2,101.00 042617 N 001 0 0008 6,854.99 060117 N 006 0 0009 74,530.38 060517 N 007 0 0010 73,641.93 060617 N 008 0 0011 72,556.13 060717 N 009 0 0012 60,464.24 060817 N 010 0 0013 53,504.49 060917 N 011 0 0014 7,378.42 061217 N 012 0 0015 50,352.04 061317 N 013 0 0016 73,649.29 061417 N 014 0 0017 61,786.15 061517 N 015 0 0018 73,867.71 061617 N 016 0 0019 42,321.56 061917 N 017 0 0020 5,738.43 062017 N 018 0 0021 59,539.83 062117 N 019 0 0022 10,869.54 062217 N 020 0 0023 15,353.06 062317 N 021 0 0024-1 -752,365.15 071517 N 250010 DAO CORRECTING ENTRY 0025 7,503.40 062617 N 022 0 0026 25,239.52 062717 N 023 0 0027 480.43 062817 N 024 0 0028 127,542.95 071217 N 025 0 0030 392.12 071517 N 026 0 0031 564.01 071817 N 027 0 0032 57,267.46 072017 N 1000 0 0033 8,021.31 071917 N 1001 0 248,754.67 TOTAL THIS ESTIMATE 752,365.15 TOTAL PREVIOUS ESTIMATE 1,001,119.82 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 11/27/17 EST. NO. 002 TIME 10:45 AM R.E. NAME: GRIFFITH, GARRETT 03-3H2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/17 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2504 TIME 10:45 AM ESTIMATE NO. 002 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 09/30/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/27/17 LOCATION RERUN 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 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2504 TIME 10:45 AM ESTIMATE NO. 002 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 09/30/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 248,754.67 1,001,119.82 SUBTOTAL AMOUNT EARNED 248,754.67 1,001,119.82 ORIGINAL CONTRACT AMOUNT 7,913.00 TOTAL WORK COMPLETED 248,754.67 1,001,119.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 247,754.67 1,000,119.82 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 30 0 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17