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 11/10/15 EST. NO. 005 TIME 11:11 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 0087 152.80 E.W. @ F.A.(+) 100515 N 0087 0 0088 101.86 100615 N 0088 0 0090 127.33 100815 N 0090 0 0091 127.33 100915 N 0091 0 0092 2,282.04 101215 N 0092 0 0096 1,673.19 102615 N 96 0 0097 1,336.99 102715 N 0097 0 0098 1,733.18 102815 N 0098 0 0099 1,444.00 102915 N 0099 0 0100 2,659.62 103015 N 0100 0 0101 1,596.99 102715 N 0101 0 0102 1,050.07 102815 N 0102 0 0103 1,596.99 102915 N 0103 0 0104 1,596.99 103015 N 0104 0 0105 1,451.53 110215 N 0105 0 0106 36,570.81 110315 N 0106 0 0107 1,596.99 110215 N 0107 0 0108 1,596.99 110315 N 0108 0 0109 1,596.99 110415 N 0109 0 0110 1,817.59 110515 N 0110 0 0111 3,120.42 110415 N 0111 0 0112 2,592.63 110515 N 0112 0 67,823.33 TOTAL THIS ESTIMATE 199,111.80 TOTAL PREVIOUS ESTIMATE 266,935.13 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 11/10/15 EST. NO. 005 TIME 11:11 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 RETURN DEDUCT 8/15 5,000.00 004 PER LTR DATED 11/15 -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7104 TIME 11:11 AM ESTIMATE NO. 005 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 11/06/15 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/10/15 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 11/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7104 TIME 11:11 AM ESTIMATE NO. 005 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 11/06/15 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,823.33 266,935.13 SUBTOTAL AMOUNT EARNED 67,823.33 266,935.13 ORIGINAL CONTRACT AMOUNT 5,293.00 TOTAL WORK COMPLETED 67,823.33 266,935.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 66,823.33 265,935.13 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 70 0 0 0 51% 64% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/15