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 03/05/15 EST. NO. 003 TIME 02:42 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 0046 1,419.32 E.W. @ F.A.(+) 020615 N 0046 0 0049 1,457.02 020915 N 0049 0 0050 2,248.35 021015 N 0050 0 0052 1,399.87 021115 N 0052 0 0053 1,571.21 021215 N 0053 0 0054 998.81 020915 N 0054 0 0055 998.81 021015 N 0055 0 0056 1,562.09 021315 N 0056 0 0057 1,409.58 021115 N 0057 0 0058 650.45 021115 N 0058 0 0059 552.10 021315 N 0059 0 0060 1,054.17 021715 N 0060 0 0061 1,149.05 021115 N 076535 0062 998.81 021815 N 0062 0 0063 1,149.05 021915 N 0063 0 0064 147.86 021615 N 0064 0 0065 1,777.89 021715 N 0065 0 0066 1,443.47 021815 N 0066 0 0067 1,215.96 021915 N 0067 0 0068 7,344.29 022015 N 0068 0 0069 2,272.64 022515 N 0069 0 0070 1,929.61 022315 N 0070 0 0071 2,205.58 022415 N 0071 0 0072 1,843.40 022515 N 0072 0 0073 94,006.70 022615 N 0073 0 0074 994.39 022715 N 0074 0 0075 1,823.87 030215 N 0075 0 0076 4,131.79 030315 N 0076 0 0077 828.14 030315 N 0077 0 140,584.28 TOTAL THIS ESTIMATE 134,547.65 TOTAL PREVIOUS ESTIMATE 275,131.93 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 03/05/15 EST. NO. 003 TIME 02:42 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 PER LTR DATED 3/15 -3,000.00 003 -3,000.00 -5,000.00 TOTAL DEDUCTIONS -3,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5304 TIME 02:42 PM 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 03/04/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 03/05/15 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 03/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5304 TIME 02:42 PM 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 03/04/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 03/05/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,584.28 275,131.93 SUBTOTAL AMOUNT EARNED 140,584.28 275,131.93 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 140,584.28 275,131.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -5,000.00 TOTAL 137,584.28 270,131.93 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 04/16/15 51 0 0 0 37% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/15