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 12/27/18 EST. NO. 004 TIME 12:54 PM 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 0050 5,535.75 E.W. @ F.A.(+) 050718 N 0029.0 0066 314.60 061818 N 0046.0 0067 713.90 061418 N 0047.0 0068 1,292.49 061418 N 0048.0 0080 10,587.50 040918 N 0055.0 0081 680.97 092818 N 0056.0 0082 4,874.92 100118 N 0057.0 0083 2,211.09 100218 N 0058.0 26,211.22 TOTAL THIS ESTIMATE 530,314.83 TOTAL PREVIOUS ESTIMATE 556,526.05 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 12/27/18 EST. NO. 004 TIME 12:54 PM 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 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H3404 TIME 12:54 PM ESTIMATE NO. 004 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 10/02/18 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/27/18 LOCATION RERUN 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 1.000 5,475.00 1.000 5,475 PROGRAM CAS145 PAGE 2 DATE 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H3404 TIME 12:54 PM ESTIMATE NO. 004 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 10/02/18 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,475.00 5,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,211.22 556,526.05 SUBTOTAL AMOUNT EARNED 31,686.22 562,001.05 ORIGINAL CONTRACT AMOUNT 5,475.00 TOTAL WORK COMPLETED 31,686.22 562,001.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,686.22 562,001.05 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 10/02/18 40 0 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/18