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 12/08/14 EST. NO. 001 TIME 02:39 PM R.E. NAME: HINTON, JOHN 02-0H4804 --------------------------------------------------------------------------- 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 0001 239.80 E.W. @ F.A.(+) 103114 N 001 0 0002 4,550.65 110314 N 002 0 0003 3,491.89 110414 N 003 0 0004 2,401.98 110514 N 004 0 0005 2,340.61 110614 N 005 0 0006 2,857.38 110714 N 006 0 0007 3,113.47 111014 N 007 0 0008 1,504.10 111114 N 008 0 0009 2,789.04 111214 N 009 0 0010 3,093.74 111314 N 010 0 0011 2,490.03 111414 N 011 0 0013 2,490.03 111714 N 013 0 0014 3,829.89 111814 N 014 0 0015 2,305.39 111914 N 015 0 0016 3,430.09 112014 N 016 0 0017 3,694.50 112114 N 017 0 0018 2,608.88 112414 N 018 0 0019 2,608.88 112514 N 019 0 0020 2,719.24 112614 N 020 0 0021 22,152.81 110714 N 021 0 0022 38,723.67 111414 N 022 0 0023 37,755.75 112114 N 023 0 151,191.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 151,191.82 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 12/08/14 EST. NO. 001 TIME 02:39 PM R.E. NAME: HINTON, JOHN 02-0H4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING CREDIT DEDUC -36,000.00 001 -36,000.00 -36,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/14 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -37,000.00 -37,000.00 PROGRAM CAS145 PAGE 1 DATE 12/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H4804 TIME 02:39 PM ESTIMATE NO. 001 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/14 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 12/08/14 LOCATION PROGRESS ESTIMATE 02-SIS-97-23.2/28.0 ----------------- HAT CREEK CONSTRUCTION & IN SIS COUNTY ON 96 FROM 0.2 MILE W. OF MATERIALS, INC. SWILLUP CREEK BRIDGE TO EMPIRE CREEK 24339 STATE HWY 89 N BRIDGE & 97 FROM 1.3 N. OF GRASSLAKE SRRA BURNEY, CA 96013 DIR'S EMERGENCY L.B. FED. AID NO. N O N E TREES AND DEBRIS REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 2,022.0000 2,022.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H4804 TIME 02:39 PM ESTIMATE NO. 001 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/14 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 12/08/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,191.82 151,191.82 SUBTOTAL AMOUNT EARNED 151,191.82 151,191.82 ORIGINAL CONTRACT AMOUNT 2,022.00 TOTAL WORK COMPLETED 151,191.82 151,191.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -37,000.00 -37,000.00 TOTAL 114,191.82 114,191.82 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 10/21/14 60 09/15/14 09/15/14 02/28/15 22 0 0 0 53% 37% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/14