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 07/07/15 EST. NO. 001 TIME 10:52 AM R.E. NAME: BLINE, JEFF 02-0H7104 --------------------------------------------------------------------------- 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 0001 973.70 E.W. @ F.A.(+) 041615 N 0001 0 0002 380.49 041715 N 0002 0 0003 184.63 042015 N 0003 0 0004 335.55 042115 N 0004 0 0005 83.89 042315 N 0005 0 0006 134.82 042715 N 0006 0 0008 218.71 042915 N 0008 0 0010 407.46 050115 N 0010 0 0011 317.58 050415 N 0011 0 0012 202.23 050515 N 0012 0 0016 802.50 050115 N 0016 0 0017 335.55 051115 N 0017 0 0018 230.69 051215 N 0018 0 0020 194.74 051315 N 0020 0 0024 797.16 052115 N 0024 0 0025 118.34 052615 N 0025 0 0026 3,359.27 052715 N 0026 0 0028 519.28 051115 N 0028 0 0029 1,411.71 060115 N 0029 0 0030 1,411.71 060115 N 110208 0031 304.09 060215 N 0031 0 0033 412.70 060415 N 0033 0 0035 789.27 060915 N 0035 0 0038 1,112.28 061215 N 0038 0 0042 948.29 061815 N 0042 0 0045 861.92 062415 N 0045 0 0046 861.92 062515 N 0046 0 0047 1,621.91 062615 N 0047 0 0048 925.13 062915 N 0048 0 0049 925.13 063015 N 0049 0 0050 1,328.07 070115 N 0050 0 0051 44,069.51 070115 N 0051 0 0052 988.34 070215 N 0052 0 0053 1,344.36 070315 N 0053 0 68,912.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 68,912.93 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 07/07/15 EST. NO. 001 TIME 10:52 AM R.E. NAME: BLINE, JEFF 02-0H7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7104 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 04/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/15 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 07/07/15 LOCATION PROGRESS ESTIMATE 02-LAS-395-49.5 ----------------- STEWART ENGINEERING, INC. IN LASSEN COUNTY ABOUT 8 MILES NORTH P.O. BOX 990010 OF MILFORD AT THE HONEY LAKE SAFETY REDDING, CA 96099 ROADSIDE REST AREA DIR'S EMERGENCY L.B. FED. AID NO. N O N E INSTALL WELL, PUMP, FILTER, PLUMBING & ELE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 5,293.0000 5,293.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7104 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 04/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/15 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 07/07/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,912.93 68,912.93 SUBTOTAL AMOUNT EARNED 68,912.93 68,912.93 ORIGINAL CONTRACT AMOUNT 5,293.00 TOTAL WORK COMPLETED 68,912.93 68,912.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,912.93 68,912.93 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 06/08/15 110 04/13/15 04/13/15 09/30/15 15 0 0 0 13% 14% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/15