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 03/03/15 EST. NO. 001 TIME 01:58 PM R.E. NAME: BAILEY, JOHN 02-0H5204 --------------------------------------------------------------------------- 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 1,017.33 E.W. @ F.A.(+) 102014 N 001A 0 0002 694.63 102714 N 002A 0 0003 270.14 110914 N 004A 0 0005 1,453.45 111714 N 005A 0 0006 2,569.38 112414 N 006A 0 0007 2,399.99 120114 N 007A 0 0008 2,257.17 120814 N 008A 0 0009 1,276.55 121514 N 009A 0 0010 87.81 122214 N 010A 0 0011 899.22 110314 N 003A 0 0012 2,358.27 111814 N 005B 0 0014 690.36 102214 N 001C 0 0015 543.79 102314 N 001D 0 0016 694.63 102414 N 001E 0 0017 1,471.89 102814 N 002B 0 0018 1,311.38 102914 N 002C 0 0019 1,327.41 103014 N 002D 0 0020 694.63 103114 N 002E 0 0021 25.62 110114 N 002F 0 0022 1,615.06 110414 N 003B 0 0023 1,256.79 110514 N 003C 0 0026 754.01 111014 N 004B 0 0027 778.39 111114 N 004C 0 0028 1,092.94 111214 N 004D 0 0030 2,508.64 111914 N 005C 0 0031 2,224.65 112014 N 005D 0 0032 1,766.31 112114 N 005E 0 0033 2,529.94 112514 N 006B 0 0034 2,525.72 112614 N 006C 0 0036 58.54 120314 N 007C 0 0037 2,311.26 120414 N 007D 0 0038 2,050.40 120514 N 007E 0 0039 175.64 120914 N 008B 0 0040 2,737.12 121014 N 008C 0 0041 728.24 121114 N 008D 0 0042 87.81 121214 N 008E 0 0043 2,742.27 121614 N 009B 0 0044 117.08 121714 N 009C 0 0045 87.81 121814 N 009D 0 0046 117.08 121914 N 009E 0 0048 35,862.12 110714 N 003E-9 0049 54,075.05 120214 N 007B-9 0050 30,292.99 122314 N 010B-9 0051 240.50 112514 N 006B-2 170,780.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 170,780.01 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 03/03/15 EST. NO. 001 TIME 01:58 PM R.E. NAME: BAILEY, JOHN 02-0H5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5204 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 09/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/23/14 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 03/03/15 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- CAL ELECTRO, INC. IN SHASTA, SISKIYOU, AND 3710 ELECTRO WAY TEHAMA COUNTIES AT VARIOUS REDDING, CA 96002 LOCATIONS DIR'S EMERGENCY L.B. FED. AID NO. N O N E INSTALL WELLS, PUMPS, FILTERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL WELL, PUMPS (BOND PREMIUM) LS 6,385.0000 6,385.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5204 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 09/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/23/14 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 03/03/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 170,780.01 170,780.01 SUBTOTAL AMOUNT EARNED 170,780.01 170,780.01 ORIGINAL CONTRACT AMOUNT 6,385.00 TOTAL WORK COMPLETED 170,780.01 170,780.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,780.01 170,780.01 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 11/06/14 60 10/06/14 10/06/14 03/17/15 48 37 0 0 23% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/15