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 09/13/12 EST. NO.01 TIME 02:38 PM R.E. NAME: HINTON, JOHN 02-4F4904 --------------------------------------------------------------------------- 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 5,462.25 E.W. @ F.A.(+) 052412 N 1 0 0002 4,806.43 052212 N 2 0 0003 453.75 052412 N 3 0 0004 4,285.65 052212 N 4 0 0006 18,238.54 052212 N 6 0 0007 6,149.22 052212 N 7 0 0011 8,658.11 052312 N 11 0 0013 3,504.55 052512 N 13 0 0014 429.38 052612 N 14 0 0015 527.61 052712 N 15 0 0018 4,329.68 052312 N 18 0 0020 3,904.46 052312 N 20 0 0021 1,410.73 052412 N 21 0 0022 4,134.75 052412 N 22 0 0026 13,188.81 052212 N 26 0 0029 318.02 063012 N 29 0 0030 8,442.94 052412 N 30 0 0031 215,665.75 052412 N 31 0 303,910.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 303,910.63 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 09/13/12 EST. NO.01 TIME 02:38 PM R.E. NAME: HINTON, JOHN 02-4F4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -2,000.00 01 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F4904 TIME 02:38 PM ESTIMATE NO. 01 BID OPENING 05/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/12 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/13/12 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-5-44.3 ----------------------- ROAD AND HIGHWAY BUILDERS OF IN SISKIYOU COUNTY CA, INC. NEAR YREKA AT WALTERS ROAD 2030 W. EL CAMINO AVE., #265 OVER-CROSSING SACRAMENTO, CA 95833 DIR'S EMERGENCY F.A. FED. AID NO. N O N E BRIDGE SPAN OVER NB LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DAMAGE (BOND PREMIUM) LS 4,134.7500 4,134.75 1.000 4,134.75 1.000 4,134.75 PROGRAM CAS145 PAGE 2 DATE 09/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F4904 TIME 02:38 PM ESTIMATE NO. 01 BID OPENING 05/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/12 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/13/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,134.75 4,134.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 303,910.63 303,910.63 SUBTOTAL AMOUNT EARNED 308,045.38 308,045.38 ORIGINAL CONTRACT AMOUNT 4,134.75 TOTAL WORK COMPLETED 308,045.38 308,045.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 306,045.38 306,045.38 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 06/25/12 20 05/22/12 05/22/12 07/22/12 28 0 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/12