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 01/20/15 EST. NO. 002 TIME 12:50 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 0024 22,027.45 E.W. @ F.A.(+) 112814 N 024 0 0025 5,305.89 120114 N 025 0 0026 5,639.72 120214 N 026 0 0027 6,067.31 120314 N 027 0 0028 4,868.92 120414 N 028 0 0029 5,246.09 120514 N 029 0 0030 40,005.04 120814 N 030 0 0031 4,349.41 120914 N 031 0 0032 5,167.85 121014 N 032 0 0033 950.46 121114 N 033 0 0034 4,792.75 121214 N 034 0 0035 2,796.76 121514 N 035 0 0036 6,802.25 121614 N 036 0 0037 2,701.52 121714 N 037 0 0038 3,301.67 121814 N 038 0 0039 3,020.84 121914 N 039 0 0040 899.25 122214 N 040 0 0041 450.82 111814 N 041 0 0042 450.82 112014 N 042 0 0043 450.82 112114 N 043 0 0044 450.82 112414 N 044 0 0045 450.82 112514 N 045 0 0046 450.82 112614 N 060343 0047 901.65 120114 N 047 0 0048 901.65 120214 N 048 0 0049 901.65 120314 N 049 0 0050 901.65 120414 N 050 0 0051 901.65 120514 N 051 0 0052 676.24 120814 N 052 0 0053 901.65 120914 N 053 0 0054 817.12 121014 N 54 0 0055 901.65 121214 N 055 0 0056 450.82 121514 N 056 0 0057 450.82 121614 N 057 0 0058 225.41 121714 N 058 0 0059 56.35 121814 N 059 0 0060 2,289.00 011315 N 060 0 002 0001 -110,199.90 A.C. @ L.S.(-) 010715 N 001 0 27,725.51 TOTAL THIS ESTIMATE 151,191.82 TOTAL PREVIOUS ESTIMATE 178,917.33 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 01/20/15 EST. NO. 002 TIME 12:50 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 RETURN PENDING CREDI 36,000.00 002 36,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/14 -1,000.00 001 RETURN DEDUCT 12/14 1,000.00 002 1,000.00 0.00 TOTAL DEDUCTIONS 37,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H4804 TIME 12:50 PM ESTIMATE NO. 002 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 01/14/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 01/20/15 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 1.000 2,022.00 1.000 2,022 PROGRAM CAS145 PAGE 2 DATE 01/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H4804 TIME 12:50 PM ESTIMATE NO. 002 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 01/14/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 01/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,022.00 2,022.00 ADJUSTMENT OF COMPENSATION -110,199.90 -110,199.90 EXTRA WORK 137,925.41 289,117.23 SUBTOTAL AMOUNT EARNED 29,747.51 180,939.33 ORIGINAL CONTRACT AMOUNT 2,022.00 TOTAL WORK COMPLETED 29,747.51 180,939.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 37,000.00 0.00 TOTAL 66,747.51 180,939.33 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 01/14/15 30 0 0 0 100% 50% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/15