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 06/19/18 EST. NO. 007 TIME 04:32 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 0243 4,491.30 E.W. @ F.A.(+) 050218 N 0243 0 0245 4,149.41 050418 N 0245 0 0249 17,023.72 050818 N 0249 0 0250 6,449.13 050918 N 0250 0 0254 7,575.37 051318 N 0254 0 0267 6,184.91 041618 N 0267 0 0298 6,769.90 041918 N 0298 0 0299 13,643.19 042018 N 0299 0 0300 13,956.48 042318 N 0300 0 0301 514.05 042318 N 0301 0 0302 20,986.46 042418 N 0302 0 0303 514.05 042418 N 0303 0 0304 13,935.29 042518 N 0304 0 0305 449.80 042518 N 0305 0 0306 13,204.53 042618 N 0306 0 0307 471.22 042618 N 0307 0 0308 14,700.43 042718 N 0308 0 0309 492.64 042718 N 0309 0 0310 14,017.71 042818 N 0310 0 0311 428.38 042818 N 0311 0 0313 13,485.33 043018 N 0313 0 0314 514.05 043018 N 0314 0 0315 13,370.28 050118 N 0315 0 0316 471.22 050118 N 0316 0 0317 12,699.60 050218 N 0317 0 0318 491.82 050218 N 0318 0 0319 13,999.30 050318 N 0319 0 0320 491.82 050318 N 0320 0 0321 13,704.52 050418 N 0321 0 0322 514.17 050418 N 0322 0 0323 16,355.83 050518 N 0323 0 0324 491.82 050518 N 0324 0 0325 13,654.69 050618 N 0325 0 0326 15,510.69 050718 N 0326 0 0327 497.30 050718 N 0327 0 0328 10,220.40 050818 N 0328 0 0329 11,914.35 050918 N 0329 0 0330 9,397.11 051018 N 0330 0 0331 14,085.94 051118 N 0331 0 0332 290.62 051218 N 0332 0 0333 12,075.47 051218 N 0333 0 0334 11,082.51 051318 N 0334 0 0335 14,836.22 051418 N 0335 0 0336 13,017.78 051518 N 0336 0 0337 12,413.63 051618 N 0337 0 0338 12,917.60 051718 N 0338 0 0339 9,737.71 051818 N 0339 0 0341 18,701.26 053118 N 0341 0 0342 16,192.10 060118 N 0342 0 0343 6,845.89 060218 N 0343 0 0344 8,192.57 060418 N 0344 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 06/19/18 EST. NO. 007 TIME 04:32 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 --------------------------------------------------------------------------- 0345 4,704.67 052018 N 0345 0 0346 4,838.34 052118 N 0346 0 0347 6,076.36 052218 N 0347 0 0348 5,226.82 052318 N 0348 0 0349 9,965.28 052418 N 0349 0 0351 4,925.09 053018 N 0351 0 0352 7,034.33 053118 N 0352 0 0353 6,442.76 060118 N 0353 0 0354 14,450.93 060218 N 0354 0 0355 8,506.85 060518 N 0355 0 0356 4,037.00 060618 N 0356 0 0357 4,140.88 060718 N 0357 0 0358 4,414.02 060818 N 0358 0 0359 3,676.41 060918 N 0359 0 0360 15,816.99 060918 N 0360 0 562,388.30 TOTAL THIS ESTIMATE 950,334.06 TOTAL PREVIOUS ESTIMATE 1,512,722.36 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 06/19/18 EST. NO. 007 TIME 04:32 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 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3604 TIME 04:32 PM ESTIMATE NO. 007 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 06/20/18 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 06/19/18 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 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3604 TIME 04:32 PM ESTIMATE NO. 007 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 06/20/18 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 562,388.30 1,512,722.36 SUBTOTAL AMOUNT EARNED 562,388.30 1,512,722.36 ORIGINAL CONTRACT AMOUNT 25,350.00 TOTAL WORK COMPLETED 562,388.30 1,512,722.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 562,388.30 1,512,722.36 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 06/30/18 0 0 0 0 34% 0% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/18