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 08/24/15 EST. NO. 003 TIME 09:26 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 0059 92.30 E.W. @ F.A.(+) 071415 N 0059 0 0072 92.88 080415 N 0072 0 0073 328.49 080515 N 0073 0 0074 79.50 081215 N 0074 0 0075 106.53 081315 N 0075 0 0076 40.45 081915 N 0076 0 0077 99,518.09 081815 N 0077 0 100,258.24 TOTAL THIS ESTIMATE 91,045.65 TOTAL PREVIOUS ESTIMATE 191,303.89 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 08/24/15 EST. NO. 003 TIME 09:26 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7104 TIME 09:26 AM ESTIMATE NO. 003 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 08/20/15 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/24/15 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 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7104 TIME 09:26 AM ESTIMATE NO. 003 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 08/20/15 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,258.24 191,303.89 SUBTOTAL AMOUNT EARNED 100,258.24 191,303.89 ORIGINAL CONTRACT AMOUNT 5,293.00 TOTAL WORK COMPLETED 100,258.24 191,303.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 100,258.24 186,303.89 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 12/02/15 42 0 0 0 37% 38% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15