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 05/20/15 EST. NO. 008 TIME 02:21 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 0156 1,388.98 E.W. @ F.A.(+) 050415 N 0156 0 0157 1,633.68 050515 N 0157 0 0158 1,942.35 050615 N 0158 0 0159 398.84 050715 N 0159 0 0160 1,624.96 050815 N 0160 0 0161 1,100.06 050415 N 0161 0 0162 8,746.20 050615 N 0162 0 0163 1,144.34 050815 N 0163 0 0164 1,160.60 051115 N 0164 0 0165 1,144.58 051215 N 0165 0 0166 152.80 051315 N 0166 0 0167 1,144.34 051115 N 0167 0 21,581.73 TOTAL THIS ESTIMATE 522,994.50 TOTAL PREVIOUS ESTIMATE 544,576.23 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 05/20/15 EST. NO. 008 TIME 02:21 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 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 RETURN DEDUCT 4/15 5,000.00 007 PER LTR DATED 5/15 -5,000.00 008 RETURN DEDUCT 4/15 3,000.00 008 -2,000.00 -5,000.00 TOTAL DEDUCTIONS -2,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5304 TIME 02:21 PM ESTIMATE NO. 008 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 05/20/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/20/15 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 05/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5304 TIME 02:21 PM ESTIMATE NO. 008 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 05/20/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,581.73 544,576.23 SUBTOTAL AMOUNT EARNED 21,581.73 544,576.23 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 21,581.73 544,576.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -5,000.00 TOTAL 19,581.73 539,576.23 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 06/16/15 81 16 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST *** SUSPENDED ON 04/22/15. HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/15