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 04/06/16 EST. NO. 010 TIME 11:31 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 0198 3,927.17 E.W. @ F.A.(+) 021616 N 0198 0 0207 5,493.14 021716 N 0207 0 0209 562.18 021916 N 0209 0 0210 165.96 022316 N 0210 0 0211 599.08 022216 N 0211 0 0212 143.65 030216 N 0212 0 0213 155.15 030716 N 0213 0 0214 7,844.00 031116 N 0214 0 18,890.33 TOTAL THIS ESTIMATE 497,873.60 TOTAL PREVIOUS ESTIMATE 516,763.93 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 04/06/16 EST. NO. 010 TIME 11:31 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 PER LTR DATED 1/16 -1,000.00 008 RETURN DEDUCT 12/15 1,000.00 008 RETURN DEDUCT 1/16 1,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7104 TIME 11:31 AM ESTIMATE NO. 010 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 01/19/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 04/06/16 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 1.000 5,293.00 1.000 5,293 PROGRAM CAS145 PAGE 2 DATE 04/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7104 TIME 11:31 AM ESTIMATE NO. 010 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 01/19/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 04/06/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,293.00 5,293.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,890.33 516,763.93 SUBTOTAL AMOUNT EARNED 24,183.33 522,056.93 ORIGINAL CONTRACT AMOUNT 5,293.00 TOTAL WORK COMPLETED 24,183.33 522,056.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,183.33 522,056.93 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 01/19/16 110 0 0 0 100% 100% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/16