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 10/07/15 EST. NO. 004 TIME 03:25 PM 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 0023 41.94 E.W. @ F.A.(+) 052015 N 0023 0 0036 24.44 061115 N 0036 0 0065 76.40 072215 N 0065 0 0070 50.93 072915 N 0070 0 0071 26.96 073115 N 0071 0 0078 323.09 082115 N 0078 0 0079 26.96 081915 N 0079 0 0080 52.43 090915 N 0080 0 0081 79.77 091015 N 0081 0 0083 65.91 092415 N 0083 0 0084 4,125.50 092815 N 0084 0 0085 2,725.93 092915 N 0085 0 0086 187.65 092915 N 136259 7,807.91 TOTAL THIS ESTIMATE 191,303.89 TOTAL PREVIOUS ESTIMATE 199,111.80 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 10/07/15 EST. NO. 004 TIME 03:25 PM 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 RETURN DEDUCT 8/15 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7104 TIME 03:25 PM ESTIMATE NO. 004 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 10/06/15 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/07/15 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 10/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7104 TIME 03:25 PM ESTIMATE NO. 004 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 10/06/15 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/07/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,807.91 199,111.80 SUBTOTAL AMOUNT EARNED 7,807.91 199,111.80 ORIGINAL CONTRACT AMOUNT 5,293.00 TOTAL WORK COMPLETED 7,807.91 199,111.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 12,807.91 199,111.80 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 52 0 0 0 38% 47% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/15