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 05/31/13 EST. NO.02 TIME 09:08 AM 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 0008 56,271.66 E.W. @ F.A.(+) 052212 N 8 0 0016 66,807.15 052212 N 16 0 0017 4,400.03 052212 N 17 0 0019 1,369.73 052312 N 19 0 0023 8,571.27 052212 N 23 0 0023-1 -8,571.27 052212 N 23 0 DAO CORRECTING ENTRY 0024 13,933.58 052312 N 24 0 0024-1 -13,933.58 052312 N 24 0 DAO CORRECTING ENTRY 0025 10,647.32 052312 N 25 0 0025-1 -10,647.32 052312 N 25 0 DAO CORRECTING ENTRY 0027 3,023.83 052412 N 27 0 0027-1 -3,023.83 052412 N 27 0 DAO CORRECTING ENTRY 0028 6,613.55 052512 N 28 0 0028-1 -6,613.55 052512 N 28 0 DAO CORRECTING ENTRY 0033 20,863.55 052512 N 33 0 0034 2,438.21 052512 N 34 0 0035 11,832.60 052212 N 35 0 0036 3,285.56 052212 N 36 0 0037 6,291.95 052312 N 37 0 0038 1,219.68 072412 Y 0030.0 0039 2,904.80 060112 Y 0031.0 0041 9,530.22 052212 Y 0033.0 0042 15,958.34 052312 Y 0034.0 0043 11,747.71 052312 Y 0035.0 0044 3,509.37 052412 Y 0036.0 0045 7,464.75 052512 Y 0037.0 0051 1,873.60 052512 Y 0043.0 0052 11,845.90 060912 Y 0044.0 0053 2,777.13 052212 Y 0046.0 0054 787.82 072612 Y 0047.0 0055 599.99 060112 Y 0051.0 0057 61,366.25 052312 Y 0053.0 0058 356.95 052512 Y 0002.0 0064 356.95 052912 Y 0008.0 0065 356.95 052912 Y 0009.0 0067 263.42 060512 Y 0011.0 0068 57.08 060612 Y 0012.0 0070 731.45 053112 Y 0014.0 0071 1,100.04 060612 Y 0015.0 0072 693.00 060812 Y 0016.0 0073 235.95 050512 Y 0001.0 0074 508.20 060512 Y 0017.0 0075 726.00 053012 Y 0018.0 0077 47.13 070312 Y 0020.0 0079 1,219.68 062712 Y 0022.0 0081 1,089.00 060112 Y 0024.0 0082 105.38 061212 Y 0025.0 0083 1,493.47 062312 Y 0026.0 0084 526.10 052312 Y 0027.0 0086 2,735.07 052212 Y 0048.0 0088 4,140.73 052412 Y 0050.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/31/13 EST. NO.02 TIME 09:08 AM 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 --------------------------------------------------------------------------- 0089 1,427.50 052212 Y 0005.1 0090 1,427.50 052212 Y 0006.1 0097 18,487.90 052312 Y 0049.1 0098 1,604.97 092012 N 0054.0 0099 1,739.23 091912 N 0055.0 0100 2,065.96 092112 N 0056.0 0101 356.95 052212 N 0058.0 0109 1,240.55 052212 Y 0007.2 0110 11,543.47 062712 Y 0023.2 0111 1,936.00 052212 N 0028.1 0113 8,721.90 061312 Y 0032.2 0114 301.48 052512 Y 0040.2 0116 10,381.87 072412 N 0060.1 0120 67,009.80 072412 N 0065.0 0121 62,625.50 052412 N 32.1 0 0122 2,928.20 062212 N 0064.2 002 0001 -4,134.75 A.C. @ L.S.(-) 052412 N 0200 0 511,552.58 TOTAL THIS ESTIMATE 303,910.63 TOTAL PREVIOUS ESTIMATE 815,463.21 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 05/31/13 EST. NO.02 TIME 09:08 AM 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 PER LTR DATED 5/13 -10,000.00 02 RETURN DEDUCT 9/12 2,000.00 02 -8,000.00 -10,000.00 TOTAL DEDUCTIONS -8,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F4904 TIME 09:08 AM ESTIMATE NO. 02 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 07/22/12 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/31/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DAMAGE (BOND PREMIUM) LS 4,134.7500 4,134.75 1.000 4,134 PROGRAM CAS145 PAGE 2 DATE 05/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F4904 TIME 09:08 AM ESTIMATE NO. 02 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 07/22/12 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,134.75 ADJUSTMENT OF COMPENSATION -4,134.75 -4,134.75 EXTRA WORK 515,687.33 819,597.96 SUBTOTAL AMOUNT EARNED 511,552.58 819,597.96 ORIGINAL CONTRACT AMOUNT 4,134.75 TOTAL WORK COMPLETED 511,552.58 819,597.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -10,000.00 TOTAL 503,552.58 809,597.96 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 07/22/13 20 22 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/13