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 06/09/15 EST. NO. 009 TIME 01:31 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 0168 887.38 E.W. @ F.A.(+) 051415 N 0168 0 0169 253.54 051515 N 0169 0 0170 1,847.56 051815 N 0170 0 0171 861.92 051915 N 0171 0 0172 861.92 052115 N 0172 0 0173 1,021.46 052215 N 0173 0 0174 161.16 052115 N 104226 0175 3,903.00 051815 N 0175 0 0177 3,654.93 052115 N 0177 0 0178 2,154.77 052215 N 0178 0 0179 861.92 052615 N 0179 0 0180 1,032.43 052715 N 0180 0 0181 887.38 052815 N 0181 0 0182 687.54 052715 N 0182 0 0183 412.52 052815 N 0183 0 0184 1,144.34 052615 N 0184 0 0185 1,293.78 052715 N 0185 0 0186 550.02 060215 N 0186 0 0187 914.77 060215 N 0187 0 0188 88.94 060415 N 0188 0 23,481.28 TOTAL THIS ESTIMATE 544,576.23 TOTAL PREVIOUS ESTIMATE 568,057.51 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 06/09/15 EST. NO. 009 TIME 01:31 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 RETURN DEDUCT 5/15 5,000.00 009 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5304 TIME 01:31 PM ESTIMATE NO. 009 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 06/05/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 06/09/15 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 06/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5304 TIME 01:31 PM ESTIMATE NO. 009 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 06/05/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 06/09/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,481.28 568,057.51 SUBTOTAL AMOUNT EARNED 23,481.28 568,057.51 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 23,481.28 568,057.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 28,481.28 568,057.51 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 07/15/15 81 30 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST *** SUSPENDED ON 04/22/15. HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/15