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 07/21/15 EST. NO. 010 TIME 09:40 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 0189 114.75 E.W. @ F.A.(+) 061515 N 0189 0 0190 1,055.28 061615 N 0190 0 0192 3,079.90 061715 N 0192 0 0193 1,144.34 061615 N 0193 0 0194 1,144.34 061715 N 0194 0 0195 2,788.45 062415 N 0195 0 0196 143.68 070215 N 0196 0 0197 19,901.05 070915 N 0197 0 29,371.79 TOTAL THIS ESTIMATE 568,057.51 TOTAL PREVIOUS ESTIMATE 597,429.30 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 07/21/15 EST. NO. 010 TIME 09:40 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 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5304 TIME 09:40 AM ESTIMATE NO. 010 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 07/20/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/21/15 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 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5304 TIME 09:40 AM ESTIMATE NO. 010 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 07/20/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,371.79 597,429.30 SUBTOTAL AMOUNT EARNED 29,371.79 597,429.30 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 29,371.79 597,429.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,371.79 597,429.30 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 07/31/15 81 60 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST *** SUSPENDED ON 04/22/15. HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/15