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 10/26/17 EST. NO. 006 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/26/17 EST. NO. 006 TIME 09:07 AM R.E. NAME: BAILEY, JOHN 02-0H5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 005 RTN DEDUCT CEM 4401 5,000.00 006 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 005 RTN DEDUCT CEM 2402 5,000.00 006 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5204 TIME 09:07 AM ESTIMATE NO. 006 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 01/01/17 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 10/26/17 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 1.000 6,385.00 1.000 6,385 PROGRAM CAS145 PAGE 2 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5204 TIME 09:07 AM ESTIMATE NO. 006 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 01/01/17 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,385.00 6,385.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 548,441.25 SUBTOTAL AMOUNT EARNED 6,385.00 554,826.25 ORIGINAL CONTRACT AMOUNT 6,385.00 TOTAL WORK COMPLETED 6,385.00 554,826.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 16,385.00 554,826.25 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 01/01/17 193 539 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17