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 02/19/15 EST. NO. 001 TIME 01:22 PM R.E. NAME: ZDENEK, MICHAEL 02-0H8504 --------------------------------------------------------------------------- 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 0001 385,443.59 E.W. @ F.A.(+) 123114 N RE0010 385,443.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 385,443.59 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 02/19/15 EST. NO. 001 TIME 01:22 PM R.E. NAME: ZDENEK, MICHAEL 02-0H8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H8504 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 12/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/31/14 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/19/15 LOCATION PROGRESS ESTIMATE 02-SHA-299-57.7/58.0 ----------------- HAT CREEK CONSTRUCTION & IN SHASTA COUNTY NEAR MONTGONERY CREEK MATERIALS, INC. FROM 0.1 MILES EAST TO 0.5 MILE 24339 STATE HWY 89 N EAST OF WOODHILL DRIVE BURNEY, CA 96013 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVED UNSTABLE MATERIAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVED UNSTABLE MATERIAL (BOND PREMIUM) LS 5,053.0000 5,053.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H8504 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 12/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/31/14 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 385,443.59 385,443.59 SUBTOTAL AMOUNT EARNED 385,443.59 385,443.59 ORIGINAL CONTRACT AMOUNT 5,053.00 TOTAL WORK COMPLETED 385,443.59 385,443.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 385,443.59 385,443.59 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 02/06/15 20 12/15/14 12/15/14 02/12/15 10 3 0 0 49% 50% PROGRESS IS SATISFACTORY ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/15