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 10/26/17 EST. NO. 002 TIME 01:46 PM R.E. NAME: ALTERTON, NATHAN 03-3H3604 --------------------------------------------------------------------------- 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 0004-1 -1,021.91 E.W. @ F.A.(+) 080117 N 004 0 DAO CORRECTING ENTRY 0004-2 984.41 080117 N 004 0 DAO CORRECTING ENTRY 0004-3 -984.41 080117 N 004 0 DAO CORRECTING ENTRY 0004-4 984.41 080117 N 004 0 DAO CORRECTING ENTRY 0007-1 -924.71 080817 N 007 0 DAO CORRECTING ENTRY 0007-2 924.71 080817 N 007 0 DAO CORRECTING ENTRY 0007-3 -924.71 080817 N 007 0 DAO CORRECTING ENTRY 0007-4 857.62 080817 N 007 0 DAO CORRECTING ENTRY 0013-1 -1,092.97 081517 N 013 0 DAO CORRECTING ENTRY 0013-2 1,092.97 081517 N 013 0 DAO CORRECTING ENTRY 0013-3 -1,092.97 081517 N 013 0 DAO CORRECTING ENTRY 0013-4 1,064.84 081517 N 013 0 DAO CORRECTING ENTRY 0014-1 -1,512.96 081617 N 014 0 DAO CORRECTING ENTRY 0014-2 1,512.96 081617 N 014 0 DAO CORRECTING ENTRY 0014-3 -1,512.96 081617 N 014 0 DAO CORRECTING ENTRY 0014-4 1,466.09 081617 N 014 0 DAO CORRECTING ENTRY 0015-1 -1,689.56 081717 N 015 0 DAO CORRECTING ENTRY 0015-2 1,689.56 081717 N 015 0 DAO CORRECTING ENTRY 0015-3 -1,689.56 081717 N 015 0 DAO CORRECTING ENTRY 0015-4 1,633.31 081717 N 015 0 DAO CORRECTING ENTRY 0017-1 -1,516.27 082117 N 017 0 DAO CORRECTING ENTRY 0017-2 1,516.27 082117 N 017 0 DAO CORRECTING ENTRY 0017-3 -1,516.27 082117 N 017 0 DAO CORRECTING ENTRY 0017-4 1,441.29 082117 N 017 0 DAO CORRECTING ENTRY 0018-1 -1,325.93 082217 N 018 0 DAO CORRECTING ENTRY 0018-2 1,307.19 082217 N 018 0 DAO CORRECTING ENTRY 0019-1 -1,695.66 082317 N 019 0 DAO CORRECTING ENTRY 0019-2 1,695.66 082317 N 019 0 DAO CORRECTING ENTRY 0019-3 -1,695.66 082317 N 019 0 DAO CORRECTING ENTRY 0019-4 1,648.79 082317 N 019 0 DAO CORRECTING ENTRY 0020 1,269.00 082417 N 020 0 0021 207.78 082517 N 021 0 0022 146.52 082817 N 022 0 0023 590.56 082917 N 023 0 0024 124.88 083017 N 024 0 0025 124.88 083117 N 025 0 0026 409.68 090117 N 026 0 0027 529.63 090517 N 027 0 0028 1,765.55 090617 N 028 0 0029 2,986.44 090717 N 029 0 0030 5,078.58 090817 N 030 0 0031 6.07 090917 N 031 0 0032 6.07 091017 N 032 0 0033 6,600.00 090517 N 033 0 0034 8,888.00 090517 N 034 0 0035 2,755.37 081617 N 0035 0 0036 3,091.84 081717 N 036 0 0038 2,413.97 082117 N 0038 0 0039 2,720.36 082217 N 0039 0 0040 3,133.34 082317 N 0040 0 0041 1,574.06 082417 N 0041 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 10/26/17 EST. NO. 002 TIME 01:46 PM R.E. NAME: ALTERTON, NATHAN 03-3H3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0042 9,262.13 091117 N 0042 0 0043 334.20 091117 N 0043 0 0044 25,310.84 091217 N 0044 0 0045 257.95 091217 N 0045 0 0046 5,175.31 091317 N 0046 0 0047 492.36 091317 N 0047 0 0048 4,999.25 091417 N 0048 0 0049 329.30 091417 N 0049 0 0050 2,717.35 090717 N 0050 0 0051 1,710.80 090717 N 0051 0 0052 763.45 090817 N 0052 0 0053 23,989.74 091517 N 053 0 0054 28.23 091617 N 054 0 0055 28.23 091717 N 055 0 0056 5,124.41 091817 N 056 0 0057 17.83 091817 N 057 0 0058 4,018.86 091917 N 058 0 0059 22.38 091917 N 059 0 0060 15,069.14 092017 N 060 0 0060-1 -15,069.14 092017 N 060 0 DAO CORRECTING ENTRY 0060-2 14,657.93 092017 N 060 0 DAO CORRECTING ENTRY 0061 211.95 092017 N 061 0 0062 5,526.77 092117 N 062 0 0063 167.84 092117 N 063 0 0064 5,064.17 091117 N 064 0 0065 6,240.73 091217 N 065 0 0066 6,108.97 091317 N 066 0 0067 6,240.73 091417 N 067 0 0068 1,187.53 091517 N 068 0 0069 6,050.33 091817 N 069 0 0070 6,001.93 091917 N 070 0 0071 6,001.93 092017 N 071 0 0072 6,195.49 092117 N 072 0 0073 1,008.99 092217 N 073 0 0074 4,193.51 092217 N 074 0 0075 50.71 092217 N 075 0 0076 28.23 092317 N 076 0 0077 28.23 092417 N 077 0 0078 4,770.66 092517 N 078 0 0079 23.67 092517 N 079 0 0081 5,720.36 092617 N 081 0 0082 266.09 092617 N 082 0 0083 14,047.34 092717 N 083 0 0084 23.67 092717 N 084 0 0085 14,061.13 092817 N 085 0 0086 25.95 092817 N 086 0 0087 9,006.53 092917 N 087 0 0088 28.23 093017 N 088 0 0089 28.23 100117 N 089 0 0090 5,527.84 092517 N 381690 0091 5,498.03 092617 N 091 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/26/17 EST. NO. 002 TIME 01:46 PM R.E. NAME: ALTERTON, NATHAN 03-3H3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0092 5,498.03 092717 N 092 0 0093 5,498.03 092817 N 093 0 0094 1,456.60 092917 N 095 0 0095 5,248.36 100217 N 0095 0 0096 46.38 100217 N 096 0 0097 5,406.91 100317 N 097 0 0098 36.78 100317 N 098 0 0099 10,929.85 100417 N 099 0 0100 36.78 100417 N 0100 0 0101 4,943.57 100517 N 0101 0 0102 86.99 100517 N 0102 0 0103 7,744.69 100617 N 103 0 0104 161.33 100617 N 0104 0 0105 28.23 100717 N 0105 0 0106 28.23 100817 N 106 0 0107 2,073.80 100617 N 0107 0 0108 5,846.39 100917 N 0108 0 0109 698.51 100917 N 0109 0 0110 4,990.83 101017 N 0110 0 0111 494.10 101017 N 0111 0 0112 10,682.96 101117 N 0112 0 0113 491.57 101117 N 0113 0 0114 4,826.95 101217 N 0114 0 0115 498.40 101217 N 0115 0 0116 5,606.03 100217 N 0116 0 0117 5,498.03 100317 N 0117 0 0118 7,633.83 100417 N 0118 0 0119 7,454.73 100517 N 0119 0 0120 2,815.55 100617 N 0120 0 0121 4,187.92 101317 N 0121 0 0122 426.62 101317 N 0122 0 0123 1,018.82 101417 N 0123 0 0124 1,018.82 101517 N 0124 0 0125 88.15 080117 N 0125 0 0126 88.15 080817 N 0126 0 0127 33.48 081517 N 0127 0 0128 55.80 081617 N 0128 0 0129 66.96 081717 N 0129 0 0130 89.28 082117 N 0130 0 0131 22.32 082217 N 0131 0 0132 55.80 082317 N 0132 0 0133 54,039.95 101317 N 0133 0 0134 5,768.01 101617 N 0134 0 0135 500.43 101617 N 0135 0 0136 2,811.12 101717 N 0136 0 0138 479.73 101717 N 0138 0 0139 1,534.65 101817 N 0139 0 0140 432.70 101817 N 0140 0 0141 2,610.76 101917 N 0141 0 0142 434.97 101917 N 0142 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/26/17 EST. NO. 002 TIME 01:46 PM R.E. NAME: ALTERTON, NATHAN 03-3H3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 445,149.35 TOTAL THIS ESTIMATE 20,358.17 TOTAL PREVIOUS ESTIMATE 465,507.52 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 10/26/17 EST. NO. 002 TIME 01:46 PM R.E. NAME: ALTERTON, NATHAN 03-3H3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3604 TIME 01:46 PM ESTIMATE NO. 002 BID OPENING 06/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 10/26/17 LOCATION PROGRESS ESTIMATE 03-ED-89-16.0/16.8 ----------------- STEWART ENGINEERING, INC. EL DORADO COUNTY ON ROUTE 89 FROM 0.2 MILE P.O. BOX 990010 SOUTH OF BAYVIEW CAMPGROUND/VISTA PT TO REDDING, CA 96099 0.3 MILES SOUTH OF EAGLE FALLS CAMPGROUND DIR'S EMERGENCY L.B. FED. AID NO. N O N E INSTALL SOLDIER PILE WALL AND BARRIER SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SHOULDER (BOND PREMIUM) LS 25,350.0000 25,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3604 TIME 01:46 PM ESTIMATE NO. 002 BID OPENING 06/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 445,149.35 465,507.52 SUBTOTAL AMOUNT EARNED 445,149.35 465,507.52 ORIGINAL CONTRACT AMOUNT 25,350.00 TOTAL WORK COMPLETED 445,149.35 465,507.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 445,149.35 465,507.52 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 07/20/17 70 09/02/17 09/02/17 12/15/17 0 0 0 0 11% 0% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17