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 07/09/19 EST. NO. 013 TIME 11:33 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 0455 25,000.00 E.W. @ F.A.(+) 062519 N 0455 0 25,000.00 TOTAL THIS ESTIMATE 2,401,510.25 TOTAL PREVIOUS ESTIMATE 2,426,510.25 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 07/09/19 EST. NO. 013 TIME 11:33 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 RETURN DEDUCT 8/18 1,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3604 TIME 11:33 AM ESTIMATE NO. 013 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 11/16/18 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 07/09/19 LOCATION RERUN 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 1.000 25,350.00 1.000 25,350 PROGRAM CAS145 PAGE 2 DATE 07/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3604 TIME 11:33 AM ESTIMATE NO. 013 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 11/16/18 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 07/09/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,350.00 25,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,000.00 2,426,510.25 SUBTOTAL AMOUNT EARNED 50,350.00 2,451,860.25 ORIGINAL CONTRACT AMOUNT 25,350.00 TOTAL WORK COMPLETED 50,350.00 2,451,860.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,350.00 2,451,860.25 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 11/16/18 70 0 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/19