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 01/25/16 EST. NO. 008 TIME 03:10 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 0082 26.96 E.W. @ F.A.(+) 091515 N 0082 0 0089 50.93 100715 N 0089 0 0093 180.54 102115 N 0094 0 0094 101.86 102215 N 0095 0 0095 324.88 102315 N 0096 0 0155 1,133.65 121815 N 0155 0 0156 1,644.66 121615 N 0156 0 0157 1,644.66 121715 N 0157 0 0158 1,644.66 121815 N 0158 0 0159 3,539.32 122315 N 0159 0 0160 1,509.08 122115 N 0160 0 0161 2,091.83 122215 N 0161 0 0162 4,542.18 122315 N 0162 0 0163 2,204.06 122215 N 0163 0 0164 880.61 122815 N 0164 0 0165 3,058.32 122915 N 0165 0 0166 7,670.48 123015 N 0166 0 0167 2,244.86 010416 N 0167 0 0168 891.63 010516 N 0168 0 0169 1,670.24 010616 N 0169 0 0170 822.34 010816 N 0170 0 0171 1,134.79 010416 N 0171 0 0172 2,997.30 011116 N 0172 0 0173 164.72 011416 N 0173 0 0174 1,027.91 010816 N 0174 0 43,202.47 TOTAL THIS ESTIMATE 412,358.43 TOTAL PREVIOUS ESTIMATE 455,560.90 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 01/25/16 EST. NO. 008 TIME 03:10 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 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 PER LTR DATED 1/16 -1,000.00 008 RETURN DEDUCT 12/15 1,000.00 008 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7104 TIME 03:10 PM ESTIMATE NO. 008 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 01/20/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 01/25/16 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 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7104 TIME 03:10 PM ESTIMATE NO. 008 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 01/20/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,202.47 455,560.90 SUBTOTAL AMOUNT EARNED 43,202.47 455,560.90 ORIGINAL CONTRACT AMOUNT 5,293.00 TOTAL WORK COMPLETED 43,202.47 455,560.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 43,202.47 454,560.90 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 02/01/16 105 40 0 0 87% 95% PROGRESS IS SATISFACTORY PER RE REQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16