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 08/27/18 EST. NO. 002 TIME 11:21 AM R.E. NAME: ALTERTON, NATHAN 03-4H3404 --------------------------------------------------------------------------- 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 0069 970.84 E.W. @ F.A.(+) 051118 N 0049.0 0070 970.84 051418 N 0050.0 0071 6,976.36 071718 N 0051.0 0072 8,208.94 071718 N 0051.1 0073 3,619.68 071718 N 0051.2 0074 4,718.17 071718 N 0052.0 0075 3,241.98 071718 N 0052.1 0076 1,067.41 071718 N 0052.2 0077 11,102.27 071718 N 0053.0 0078 9,297.81 071718 N 0054.0 50,174.30 TOTAL THIS ESTIMATE 477,883.10 TOTAL PREVIOUS ESTIMATE 528,057.40 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 08/27/18 EST. NO. 002 TIME 11:21 AM R.E. NAME: ALTERTON, NATHAN 03-4H3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H3404 TIME 11:21 AM ESTIMATE NO. 002 BID OPENING 04/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/27/18 LOCATION PROGRESS ESTIMATE 03-ED-50-0.0 ----------------- DOUG VEERKAMP, GENERAL REPLACE WASHED OUT CULVERTS AND HMA LINED ENGINEERING DITCHES, REPAIR THE UNDERMINED ROADWAY 2585 COLD SPRINGS ROAD EROSION CONTROL ON SLOPES, SAWCUTTING PAVE PLACERVILLE, CA 95667 MENT, SHOULDER BACKING, STRIPING FED. AID NO. N O N E REPLACE CULVERTS, LINE DITCH, EROSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 5,475.0000 5,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H3404 TIME 11:21 AM ESTIMATE NO. 002 BID OPENING 04/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,174.30 528,057.40 SUBTOTAL AMOUNT EARNED 50,174.30 528,057.40 ORIGINAL CONTRACT AMOUNT 5,475.00 TOTAL WORK COMPLETED 50,174.30 528,057.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,174.30 528,057.40 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 04/13/18 40 04/09/18 04/09/18 10/01/18 0 0 0 0 54% 0% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/18