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 12/08/17 EST. NO. 003 TIME 09:45 AM 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 0143 3,664.89 E.W. @ F.A.(+) 100917 N 0143 0 0144 4,434.64 100917 N 0144 0 0145 4,278.25 101017 N 0145 0 0146 4,092.03 101117 N 0146 0 0147 3,857.43 101217 N 0147 0 0148 3,537.71 101317 N 0148 0 0149 3,056.61 101417 N 0149 0 0150 3,557.98 101517 N 0150 0 0151 1,505.79 101617 N 0151 0 0152 1,409.00 101717 N 0152 0 0153 1,554.18 101817 N 0153 0 0154 1,554.18 101917 N 0154 0 0155 1,554.18 102017 N 0155 0 0156 1,382.57 102117 N 0156 0 0157 1,018.31 102117 N 0157 0 0158 13,714.06 102017 N 0158 0 0159 426.62 102017 N 0159 0 0160 894.51 102217 N 0160 0 0161 3,840.44 102317 N 0161 0 0162 513.79 102317 N 0162 0 0163 3,163.25 102417 N 0163 0 0164 436.49 102417 N 0164 0 0165 9,318.18 102517 N 0165 0 0166 432.70 102517 N 0166 0 0167 2,798.15 102617 N 0167 0 0168 426.62 102617 N 0168 0 0169 5,523.71 102717 N 0169 0 0170 448.94 102717 N 0170 0 0171 473.97 102817 N 0171 0 0172 473.97 102917 N 0172 0 0174 426.62 103017 N 0174 0 0176 448.94 103117 N 0176 0 0184 13,646.85 102317 N 0183 0 0186 426.62 110117 N 0186 0 0188 177.76 110217 N 0188 0 0190 15.18 110417 N 0190 0 0191 15.18 110517 N 0191 0 0196 3,146.76 110617 N 0196 0 0197 21,653.16 110717 N 0197 0 0202 10,427.50 101617 N 0202 0 0203 10,926.69 101917 N 0203 0 0204 24,143.30 102017 N 0204 0 0205 18,724.22 102117 N 0205 0 0206 10,451.64 102317 N 0206 0 0207 9,501.61 102417 N 0207 0 0208 2,850.59 102517 N 0208 0 0209 10,043.54 102617 N 0209 0 0210 28,734.60 102717 N 0210 0 0211 3,616.88 102817 N 0211 0 0212 8,631.95 103017 N 0212 0 0213 7,976.71 103117 N 0213 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 12/08/17 EST. NO. 003 TIME 09:45 AM 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 --------------------------------------------------------------------------- 0214 3,739.22 110117 N 0214 0 0215 5,304.52 110217 N 0215 0 0216 1,197.53 110817 N 0216 0 279,570.72 TOTAL THIS ESTIMATE 465,507.52 TOTAL PREVIOUS ESTIMATE 745,078.24 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 12/08/17 EST. NO. 003 TIME 09:45 AM 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 12/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3604 TIME 09:45 AM ESTIMATE NO. 003 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 12/05/17 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/08/17 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 12/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3604 TIME 09:45 AM ESTIMATE NO. 003 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 12/05/17 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 279,570.72 745,078.24 SUBTOTAL AMOUNT EARNED 279,570.72 745,078.24 ORIGINAL CONTRACT AMOUNT 25,350.00 TOTAL WORK COMPLETED 279,570.72 745,078.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 279,570.72 745,078.24 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 05/15/18 0 0 0 0 17% 0% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/17