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 08/10/15 EST. NO. 002 TIME 10:15 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 0007 50.93 E.W. @ F.A.(+) 042815 N 0007 0 0009 176.76 043015 N 0009 0 0013 96.33 050615 N 0013 0 0014 50.93 050715 N 0014 0 0015 152.80 050815 N 0015 0 0019 167.78 051215 N 0019 0 0021 92.88 051415 N 0021 0 0022 50.93 051515 N 0022 0 0027 67.41 052815 N 0027 0 0032 50.93 060315 N 0032 0 0034 181.26 060815 N 0034 0 0037 167.78 061015 N 0037 0 0039 152.80 061615 N 0039 0 0040 125.83 061715 N 0040 0 0043 218.71 062215 N 0043 0 0044 139.31 062315 N 0044 0 0054 218.71 070615 N 0054 0 0055 820.95 070715 N 0055 0 0056 868.72 070815 N 0056 0 0057 882.20 070915 N 0057 0 0058 1,112.20 071015 N 0058 0 0060 1,004.63 071515 N 0060 0 0061 1,194.29 071615 N 0061 0 0062 935.73 071715 N 0062 0 0063 763.91 072015 N 0063 0 0064 9,383.43 072115 N 0064 0 0066 262.41 072415 N 0066 0 0067 697.25 072015 N 0067 0 0068 1,004.63 072715 N 0068 0 0069 1,040.29 072815 N 0069 0 22,132.72 TOTAL THIS ESTIMATE 68,912.93 TOTAL PREVIOUS ESTIMATE 91,045.65 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 08/10/15 EST. NO. 002 TIME 10:15 AM R.E. NAME: BLINE, JEFF 02-0H7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7104 TIME 10:15 AM ESTIMATE NO. 002 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 08/06/15 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/10/15 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 08/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7104 TIME 10:15 AM ESTIMATE NO. 002 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 08/06/15 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,132.72 91,045.65 SUBTOTAL AMOUNT EARNED 22,132.72 91,045.65 ORIGINAL CONTRACT AMOUNT 5,293.00 TOTAL WORK COMPLETED 22,132.72 91,045.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 17,132.72 86,045.65 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 25 0 0 0 17% 23% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/15