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 09/25/12 EST. NO.01 TIME 10:53 AM R.E. NAME: HINTON, JOHN 02-4F5004 --------------------------------------------------------------------------- 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 0005 11,000.00 E.W. @ F.A.(+) 060812 N JFS005 0012 94,864.52 061312 N GSB1 0 0013 3,367.77 061312 N GSB2 0 0014 2,066.14 061412 N GSB3 0 0018 87,871.71 062012 N GSB6 0 0044 4.88 062312 N JFS222 0062 985.52 063012 N JFS331 0063 985.52 070112 N JFS341 0064 25.60 063012 N JFS332 0065 25.60 070112 N JFS342 0095 10,804.49 071112 N GSB220 0096 10,971.09 071212 N GSB230 0098 8,359.46 071612 N GSB250 0099 10,613.61 071712 N GSB260 0102 2,349.81 072012 N GSB290 0142 7,663.52 061912 N GSB7 0 0143 12,773.21 062012 N GSB8 0 0144 11,179.88 070312 N GSB170 0146 15,001.59 062112 N GSB9 0 0148 14,202.19 062512 N GSB110 0149 14,080.06 062612 N GSB120 0150 15,065.53 062712 N GSB130 0151 13,612.55 062812 N GSB140 0152 12,628.49 062912 N GSB150 0153 11,353.33 070212 N GSB160 0155 9,830.60 070912 N GSB200 0156 9,656.50 071012 N GSB210 0171 7,156.51 071712 N DCF001 0172 6,618.05 071812 N DCF002 0173 10,831.65 071912 N DCF003 0174 3,562.14 071912 N THE001 0182 66.00 071712 N DCF011 419,577.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 419,577.52 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 09/25/12 EST. NO.01 TIME 10:53 AM R.E. NAME: HINTON, JOHN 02-4F5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5004 TIME 10:53 AM ESTIMATE NO. 01 BID OPENING 06/06/12 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 09/25/12 LOCATION PROGRESS ESTIMATE 02-SIS-5-44.3 ----------------- J.F. SHEA CONSTRUCTION, INC. IN SISKIYOU COUNTY NEAR P.O. BOX 494519 YREKA AT WALTERS ROAD REDDING, CA 96049 OVER-CROSSING DIR'S EMERGENCY F.A. FED. AID NO. N O N E RECONSTRUCT SPAN 2 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000 PROGRAM CAS145 PAGE 2 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5004 TIME 10:53 AM ESTIMATE NO. 01 BID OPENING 06/06/12 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 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,000.00 11,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 419,577.52 419,577.52 SUBTOTAL AMOUNT EARNED 430,577.52 430,577.52 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 430,577.52 430,577.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 425,577.52 425,577.52 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 06/27/12 60 06/07/12 06/07/12 08/10/12 17 0 0 0 17% 28% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/12