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 07/26/18 EST. NO. 008 TIME 11:45 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 0234 3,248.30 E.W. @ F.A.(+) 042318 N 0234 0 0246 2,780.00 050518 N 0246 0 0268 10,398.01 051418 N 0268 0 0269 10,962.50 051518 N 0269 0 0270 4,825.46 051618 N 0270 0 0271 5,125.24 051718 N 0271 0 0272 10,858.69 051818 N 0272 0 0273 5,353.67 051918 N 0273 0 0274 3,383.56 052018 N 0274 0 0275 2,982.05 050618 N 0275 0 0276 5,803.84 050718 N 0276 0 0277 6,179.86 050818 N 0277 0 0278 6,107.77 050918 N 0278 0 0279 5,891.49 051018 N 0279 0 0280 5,733.59 051118 N 0280 0 0281 7,409.91 051218 N 0281 0 0282 7,684.87 051318 N 0282 0 0283 5,939.82 051418 N 0283 0 0284 5,603.06 051518 N 0284 0 0285 5,434.18 051618 N 0285 0 0286 5,406.55 051718 N 0286 0 0287 6,680.76 051818 N 0287 0 0288 5,863.73 051918 N 0288 0 0289 11,301.54 052118 N 0289 0 0290 5,481.15 052218 N 0290 0 0291 3,879.09 052318 N 0291 0 0292 6,852.77 052418 N 0292 0 0293 5,933.33 052518 N 0293 0 0294 3,117.84 052918 N 0294 0 0295 39,092.00 053018 N 0295 0 0296 4,892.98 041718 N 0296 0 0297 7,215.81 041818 N 0297 0 0361 3,067.01 060318 N 0361 0 0362 4,926.09 060418 N 0362 0 0363 4,926.08 060518 N 0363 0 0364 4,974.48 060618 N 0364 0 0365 5,095.95 060718 N 0365 0 0366 6,608.31 060818 N 0366 0 0367 5,137.82 060918 N 0367 0 0368 5,440.40 061118 N 0368 0 0369 5,823.53 061218 N 0369 0 0370 14,350.90 061318 N 0370 0 0371 5,926.14 061318 N 0371 0 0372 6,835.93 061418 N 0372 0 0373 7,001.40 061618 N 0373 0 0374 9,083.20 061818 N 0374 0 0375 6,540.84 061918 N 0375 0 0376 5,459.13 062018 N 0376 0 0377 4,155.78 062118 N 0377 0 0378 4,480.64 062218 N 0378 0 0379 359.23 062318 N 0379 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 07/26/18 EST. NO. 008 TIME 11:45 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 --------------------------------------------------------------------------- 0380 3,530.20 061018 N 0380 0 0381 6,377.86 061118 N 0381 0 0382 6,264.54 061218 N 0382 0 0383 7,738.54 061318 N 0383 0 0384 7,946.63 061418 N 0384 0 0385 7,164.47 061518 N 0385 0 0386 3,991.12 061618 N 0386 0 0387 2,364.95 062218 N 0387 0 0388 17,870.35 062518 N 0388 0 0389 3,739.22 062618 N 0389 0 0390 5,804.08 062618 N 0390 0 0391 243.77 062818 N 0391 0 0392 1,915.29 062918 N 0392 0 0393 20,317.60 063018 N 0393 0 0394 13,184.92 052118 N 0394 0 0396 17,309.12 060418 N 0396 0 0397 7,014.71 060518 N 0397 0 0398 7,367.81 060618 N 0398 0 0399 8,426.98 060718 N 0399 0 0400 5,379.92 060818 N 0400 0 0401 2,502.79 061118 N 0401 0 0402 3,569.67 063018 N 0402 0 0403 16,561.38 062018 N 0403 0 0404 41,104.88 053018 N 0404 0 0405 7,014.71 053118 N 0405 0 0406 6,811.42 060118 N 0406 0 0407 6,303.31 060218 N 0407 0 0409 5,179.62 060818 N 0409 0 580,616.14 TOTAL THIS ESTIMATE 1,512,722.36 TOTAL PREVIOUS ESTIMATE 2,093,338.50 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 07/26/18 EST. NO. 008 TIME 11:45 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 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3604 TIME 11:45 AM ESTIMATE NO. 008 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 07/20/18 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 07/26/18 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 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3604 TIME 11:45 AM ESTIMATE NO. 008 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 07/20/18 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 580,616.14 2,093,338.50 SUBTOTAL AMOUNT EARNED 580,616.14 2,093,338.50 ORIGINAL CONTRACT AMOUNT 25,350.00 TOTAL WORK COMPLETED 580,616.14 2,093,338.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 580,616.14 2,093,338.50 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 09/01/18 0 0 0 0 48% 0% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/18