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 12/24/15 EST. NO. 007 TIME 09:15 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 0134 3,445.17 E.W. @ F.A.(+) 113015 N 0134 0 0135 4,149.14 120115 N 0135 0 0136 3,912.58 120215 N 0136 0 0137 3,081.98 120315 N 0137 0 0138 3,577.73 120415 N 0138 0 0139 56,676.87 120715 N 0139 0 0140 2,218.55 120815 N 0140 0 0141 2,247.47 120915 N 0141 0 0142 1,427.45 121015 N 0142 0 0143 1,207.67 120715 N 0143 0 0144 1,133.65 120815 N 0144 0 0145 800.81 120915 N 0145 0 0146 1,861.53 121415 N 0146 0 0147 2,123.22 121515 N 0147 0 0148 2,149.84 121615 N 0148 0 0149 2,080.90 121715 N 0149 0 0150 2,308.66 121715 N 0150 0 0151 1,281.69 121415 N 0151 0 0152 1,059.61 121515 N 0152 0 0153 985.59 121615 N 0153 0 0154 1,059.61 121715 N 0154 0 98,789.72 TOTAL THIS ESTIMATE 313,568.71 TOTAL PREVIOUS ESTIMATE 412,358.43 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 12/24/15 EST. NO. 007 TIME 09:15 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 RETURN DEDUCT 8/15 5,000.00 004 PER LTR DATED 11/15 -1,000.00 005 PER LTR DATED 12/15 -1,000.00 006 RETURN DEDUCT 11/15 1,000.00 007 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7104 TIME 09:15 AM ESTIMATE NO. 007 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 12/20/15 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/24/15 LOCATION RERUN 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 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7104 TIME 09:15 AM ESTIMATE NO. 007 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 12/20/15 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 98,789.72 412,358.43 SUBTOTAL AMOUNT EARNED 98,789.72 412,358.43 ORIGINAL CONTRACT AMOUNT 5,293.00 TOTAL WORK COMPLETED 98,789.72 412,358.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 99,789.72 411,358.43 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 01/30/16 100 30 0 0 79% 91% PROGRESS IS SATISFACTORY PER RE REQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/15