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 08/02/13 EST. NO.03 TIME 10:53 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/02/13 EST. NO.03 TIME 10:53 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 RETURN DEDUCT 5/13 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F4904 TIME 10:53 AM ESTIMATE NO. 03 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 08/17/12 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/02/13 LOCATION 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 08/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F4904 TIME 10:53 AM ESTIMATE NO. 03 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 08/17/12 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/02/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 -4,134.75 EXTRA WORK 0.00 819,597.96 SUBTOTAL AMOUNT EARNED 0.00 819,597.96 ORIGINAL CONTRACT AMOUNT 4,134.75 TOTAL WORK COMPLETED 0.00 819,597.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 819,597.96 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 08/17/12 14 28 0 0 80% 70% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/13