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 01/13/20 EST. NO. 014 TIME 01:36 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 0037-1 -25,350.00 E.W. @ F.A.(+) 071217 N 0037 0 DAO CORRECTING ENTRY -25,350.00 TOTAL THIS ESTIMATE 2,426,510.25 TOTAL PREVIOUS ESTIMATE 2,401,160.25 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 01/13/20 EST. NO. 014 TIME 01:36 PM 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 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3604 TIME 01:36 PM ESTIMATE NO. 014 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 11/16/19 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 01/13/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM CAS145 PAGE 2 DATE 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3604 TIME 01:36 PM ESTIMATE NO. 014 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 11/16/19 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 01/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 25,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -25,350.00 2,401,160.25 SUBTOTAL AMOUNT EARNED -25,350.00 2,426,510.25 ORIGINAL CONTRACT AMOUNT 25,350.00 TOTAL WORK COMPLETED -25,350.00 2,426,510.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -25,350.00 2,426,510.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/20/17 70 09/02/17 09/02/17 11/16/19 70 0 0 0 100% 100% ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/20