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 10/11/18 EST. NO. 010 TIME 10:30 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 0415 10,458.78 E.W. @ F.A.(+) 052218 N 0415 0 0416 32,188.16 052318 N 0416 0 0419 1,361.09 061718 N 0419 0 0420 22,186.45 061818 N 0420 0 0421 1,225.65 061818 N 0421 0 0422 9,988.51 061918 N 0422 0 0423 174.47 061918 N 0423 0 0424 6,189.97 062018 N 0424 0 0425 2,882.49 062118 N 0425 0 0426 4,311.19 062218 N 0426 0 0427 31,012.88 061918 N 0427 0 0428 9,660.86 062018 N 0428 0 0429 637.43 091118 N 0429 0 0430 1,838.40 091218 N 0430 0 0431 2,492.08 091218 N 0431 0 0432 4,632.50 091218 N 0432 0 141,240.91 TOTAL THIS ESTIMATE 2,153,369.69 TOTAL PREVIOUS ESTIMATE 2,294,610.60 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 10/11/18 EST. NO. 010 TIME 10:30 AM R.E. NAME: ALTERTON, NATHAN 03-3H3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/18 -1,000.00 009 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3604 TIME 10:30 AM ESTIMATE NO. 010 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 10/05/18 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 10/11/18 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 10/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3604 TIME 10:30 AM ESTIMATE NO. 010 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 10/05/18 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 10/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 141,240.91 2,294,610.60 SUBTOTAL AMOUNT EARNED 141,240.91 2,294,610.60 ORIGINAL CONTRACT AMOUNT 25,350.00 TOTAL WORK COMPLETED 141,240.91 2,294,610.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 141,240.91 2,293,610.60 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 10/20/18 0 0 0 0 52% 0% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/18