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 09/07/18 EST. NO. 004 TIME 12:05 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/07/18 EST. NO. 004 TIME 12:05 PM 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 RTN DEDUCT 11/17 1,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2504 TIME 12:05 PM ESTIMATE NO. 004 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 07/23/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 09/07/18 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 1.000 7,913.00 1.000 7,913 PROGRAM CAS145 PAGE 2 DATE 09/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2504 TIME 12:05 PM ESTIMATE NO. 004 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 07/23/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 09/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,913.00 7,913.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,001,119.82 SUBTOTAL AMOUNT EARNED 7,913.00 1,009,032.82 ORIGINAL CONTRACT AMOUNT 7,913.00 TOTAL WORK COMPLETED 7,913.00 1,009,032.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,913.00 1,009,032.82 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 07/23/17 30 0 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/18