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 02/11/15 EST. NO. 002 TIME 01:36 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 0027 1,978.74 E.W. @ F.A.(+) 011915 N 0027 0 0028 2,083.21 012015 N 0028 0 0029 2,155.13 012115 N 0029 0 0030 2,261.14 012215 N 0030 0 0031 2,100.90 012315 N 0031 0 0032 24,319.20 012615 N 0032 0 0033 2,980.77 012715 N 0033 0 0034 1,669.74 012215 N 0034 0 0035 552.10 012615 N 0035 0 0036 406.00 012815 N 0036 0 0037 2,181.15 012815 N 0037 0 0038 1,580.86 012915 N 0038 0 0039 3,450.81 013015 N 0039 0 0040 656.04 013115 N 0040 0 0041 3,107.97 020215 N 0041 0 0042 1,560.28 020315 N 0043 0 0043 5,513.25 020415 N 0042 0 0044 5,198.04 020515 N 0044 0 0045 2,468.44 020315 N 0045 0 0047 11,045.69 020515 N 0047 0 0048 9,757.62 020615 N 0048 0 87,027.08 TOTAL THIS ESTIMATE 47,520.57 TOTAL PREVIOUS ESTIMATE 134,547.65 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 02/11/15 EST. NO. 002 TIME 01:36 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 PER LTR DATED 2/15 -2,000.00 002 RETURN DEDUCT 1/15 2,000.00 002 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5304 TIME 01:36 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 02/06/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 02/11/15 LOCATION RERUN 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 02/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5304 TIME 01:36 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 02/06/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 02/11/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,027.08 134,547.65 SUBTOTAL AMOUNT EARNED 87,027.08 134,547.65 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 87,027.08 134,547.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 87,027.08 132,547.65 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 35 0 0 0 18% 58% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/15