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 04/21/15 EST. NO. 006 TIME 11:45 AM 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 0110 1,144.34 E.W. @ F.A.(+) 040315 N 0110 0 0111 10,291.88 040615 N 0111 0 0112 2,054.53 040715 N 0112 0 0113 3,628.57 040815 N 0113 0 0114 883.52 040915 N 0114 0 0115 1,792.10 040815 N 0115 0 0116 3,816.44 041015 N 0116 0 0117 2,716.65 041315 N 0117 0 0118 2,199.84 041415 N 0118 0 0119 4,559.90 041515 N 0119 0 0120 1,144.34 041015 N 0120 0 0121 1,569.67 041315 N 0121 0 0122 5,952.28 041415 N 0122 0 0123 1,921.46 041515 N 0123 0 0124 1,144.34 041615 N 0124 0 0125 7,713.73 041615 N 0125 0 0126 2,771.41 041415 N 093437 0127 955.53 041515 N 0127 0 0128 1,951.50 041715 N 0128 0 0129 9,430.78 041715 N 0129 0 67,642.81 TOTAL THIS ESTIMATE 403,875.41 TOTAL PREVIOUS ESTIMATE 471,518.22 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 04/21/15 EST. NO. 006 TIME 11:45 AM 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 RETURN DEDUCT 2/15 2,000.00 004 RETURN DEDUCT 3/15 3,000.00 004 PER LTR DATED 4/15 -3,000.00 005 PER LTR DATED 4/15 -5,000.00 006 -5,000.00 -8,000.00 TOTAL DEDUCTIONS -5,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5304 TIME 11:45 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 04/20/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 04/21/15 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 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5304 TIME 11:45 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 04/20/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,642.81 471,518.22 SUBTOTAL AMOUNT EARNED 67,642.81 471,518.22 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 67,642.81 471,518.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -8,000.00 TOTAL 62,642.81 463,518.22 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 05/16/15 80 0 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15