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 10/26/15 EST. NO. 011 TIME 04:01 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 0198 1,306.62 E.W. @ F.A.(+) 070215 N 0198 0 0199 1,483.61 070715 N 0199 0 0200 1,700.26 070915 N 0200 0 0201 3,441.39 071615 N 0201 0 0202 76.40 071415 N 0202 0 0203 884.53 071615 N 0203 0 0204 995.36 072015 N 0204 0 0205 1,897.33 072115 N 0205 0 0206 1,472.32 072215 N 0206 0 0207 1,269.76 072315 N 0207 0 0209 952.76 072715 N 0209 0 0210 562.63 072815 N 0210 0 0211 1,124.57 082115 N 0211 0 0212 2,457.38 090415 N 0212 0 0213 208.22 090115 N 0213 0 0214 561.78 090215 N 0214 0 0215 48.87 090815 N 0215 0 0216 1,241.26 091115 N 0216 0 0217 1,021.93 091115 N 0217 0 0218 388.78 092915 N 0218 0 0219 1,347.07 100515 N 0219 0 0220 2,113.25 100715 N 0220 0 0221 5,250.00 102014 N 0221 0 31,806.08 TOTAL THIS ESTIMATE 597,429.30 TOTAL PREVIOUS ESTIMATE 629,235.38 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 10/26/15 EST. NO. 011 TIME 04:01 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5304 TIME 04:01 PM ESTIMATE NO. 011 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 10/16/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/26/15 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 1.000 5,250.00 1.000 5,250 PROGRAM CAS145 PAGE 2 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5304 TIME 04:01 PM ESTIMATE NO. 011 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 10/16/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,250.00 5,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,806.08 629,235.38 SUBTOTAL AMOUNT EARNED 37,056.08 634,485.38 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 37,056.08 634,485.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,056.08 634,485.38 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 10/16/15 83 121 0 0 86% 100% PROGRESS IS SATISFACTORY PER RE REQUEST *** SUSPENDED ON 04/22/15. HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/15