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. 001 TIME 02:16 PM R.E. NAME: HINTON, JOHN 02-0H5304 --------------------------------------------------------------------------- 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 878.39 E.W. @ F.A.(+) 120214 N 0001 0 0002 731.24 120314 N 0002 0 0003 101.86 120414 N 0003 0 0004 254.66 120514 N 0004 0 0005 874.75 121614 N 0005 0 0006 1,816.74 121714 N 0006 0 0007 1,326.15 121914 N 0007 0 0008 1,425.18 121814 N 065358 0009 1,097.70 122214 N 0009 0 0010 1,306.28 122314 N 0010 0 0011 757.78 122414 N 0011 0 0012 874.75 122614 N 0012 0 0013 3,770.63 122914 N 0013 0 0014 2,769.42 123014 N 000140 0015 1,935.67 123114 N 0015 0 0016 1,702.04 010115 N 0016 0 0017 2,897.13 010515 N 0017 0 0018 2,854.91 010615 N 0018 0 0019 1,994.91 010715 N 0019 0 0020 1,943.98 010815 N 0020 0 0021 2,614.71 010915 N 0021 0 0022 1,911.67 011215 N 0022 0 0023 2,860.35 011315 N 0023 0 0024 1,680.66 011415 N 0024 0 0025 2,068.73 011515 N 0025 0 0026 5,070.28 011615 N 0026 0 47,520.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,520.57 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. 001 TIME 02:16 PM R.E. NAME: HINTON, JOHN 02-0H5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 1/15 -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5304 TIME 02:16 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 01/20/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 01/20/15 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- STEWART ENGINEERING, INC. IN SHASTA, SISKIYOU, AND P.O. BOX 990010 TEHAMA COUNTIES AT REDDING, CA 96099 VARIOUS LOCATIONS DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR WATER SUPPLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WATER SUPPLY (BOND PREMIUM) LS 5,250.0000 5,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5304 TIME 02:16 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 01/20/15 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 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,520.57 47,520.57 SUBTOTAL AMOUNT EARNED 47,520.57 47,520.57 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 47,520.57 47,520.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 45,520.57 45,520.57 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 10/31/14 60 12/15/14 12/15/14 03/16/15 23 0 0 0 6% 38% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/15