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 08/19/15 EST. NO. 003 TIME 09:07 AM 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 0096 4,656.97 E.W. @ F.A.(+) 021115 N 17B-R2 0098 538.24 031715 N 022A 0 0099 2,640.57 032315 N 023A 0 0100 4,235.94 032715 N 023D 0 0101 5,559.49 040415 N 024 0 0102 5.90 040715 N 025 0 0103 81.22 041315 N 026 0 0104 4,323.83 041515 N 026B 0 0105 12,447.00 042115 N 027A 0 0106 608.12 042015 N 027B 0 0108 106.72 050615 N 029A 0 0109 25,709.24 051615 N 030 0 0110 838.20 051615 N 030B 0 0112 3,890.61 031815 N 022B 0 0113 5,820.27 031915 N 022C 0 0114 5,984.28 032015 N 022D 0 0115 977.06 032115 N 022E 0 0116 1,305.70 032515 N 023B 0 0117 1,451.46 032615 N 023C 0 0118 780.46 032715 N 023E 0 0119 1,247.62 040915 N 025B 0 0120 2,674.66 041015 N 025C 0 0122 1,026.77 041415 N 026A 0 0123 1,756.22 041515 N 026C 0 0124 279.94 041615 N 026D 0 0125 1,301.38 041715 N 026E 0 0126 358.72 050715 N 029B 0 0127 440.95 050815 N 029C 0 0129 550.00 050615 N 032C 0 0130 550.00 060215 N 032D 0 0131 621.83 061015 N 032E 0 0132 110.00 042815 N 28A 0 92,879.37 TOTAL THIS ESTIMATE 276,177.70 TOTAL PREVIOUS ESTIMATE 369,057.07 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 08/19/15 EST. NO. 003 TIME 09:07 AM 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 08/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5204 TIME 09:07 AM ESTIMATE NO. 003 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 08/20/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 08/19/15 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 08/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5204 TIME 09:07 AM ESTIMATE NO. 003 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 08/20/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 08/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,879.37 369,057.07 SUBTOTAL AMOUNT EARNED 92,879.37 369,057.07 ORIGINAL CONTRACT AMOUNT 6,385.00 TOTAL WORK COMPLETED 92,879.37 369,057.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,879.37 369,057.07 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 09/10/15 85 109 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/15