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 04/22/15 EST. NO. 002 TIME 03:25 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 0052 152.03 E.W. @ F.A.(+) 011315 N 013A 0 0053 258.42 011515 N 013B 0 0054 58.54 011615 N 013C 0 0055 1,982.96 012215 N 014B 0 0056 1,842.75 012315 N 014C 0 0057 602.86 012815 N 015B 0 0058 234.18 020315 N 016A 0 0059 234.18 020415 N 016B 0 0061 2,246.35 021015 N 017A 0 0063 4,201.83 021215 N 017C 0 0064 9,999.78 021315 N 017D 0 0065 1,980.43 012615 N 015A 0 0066 15,990.38 013015 N 015C 0 0067 3,414.37 021615 N 018A 0 0068 2,294.46 021715 N 018B 0 0069 1,614.71 021815 N 018C 0 0070 2,431.24 021915 N 018D 0 0071 894.96 022015 N 018E 0 0073 88.60 022415 N 019B 0 0074 5,753.01 022515 N 019C 0 0076 7,770.13 022615 N 0226 0 0077 14,532.49 022715 N 0227A0 0078 962.50 010915 N 012 0 0079 48.50 020915 N 0209 0 0080 773.30 031215 N 0312 0 0081 17,400.61 032515 N 0325 0 0082 443.04 020515 N 16C-R0 0083 354.43 020615 N 16D 0 0084 728.53 021115 N 017B-9 0085 1,042.77 022315 N 019A-9 0086 351.26 022515 N 019C-9 0087 120.25 020415 N 016B-9 0088 788.66 021015 N 017A-9 0089 652.64 021215 N 017C-9 0090 294.45 021315 N 017D-9 0091 334.35 021815 N 018C-9 0092 415.48 011415 N 013D 0 0093 1,581.36 022415 N 019B-9 0094 234.18 021915 N 018D-9 0095 292.72 022015 N 018E-9 105,397.69 TOTAL THIS ESTIMATE 170,780.01 TOTAL PREVIOUS ESTIMATE 276,177.70 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 04/22/15 EST. NO. 002 TIME 03:25 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 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5204 TIME 03:25 PM ESTIMATE NO. 002 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 04/20/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 04/22/15 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 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5204 TIME 03:25 PM ESTIMATE NO. 002 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 04/20/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,397.69 276,177.70 SUBTOTAL AMOUNT EARNED 105,397.69 276,177.70 ORIGINAL CONTRACT AMOUNT 6,385.00 TOTAL WORK COMPLETED 105,397.69 276,177.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,397.69 276,177.70 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 04/30/15 48 36 0 0 38% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/15