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 10/16/12 EST. NO.02 TIME 03:05 PM 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 0004 2,029.58 E.W. @ F.A.(+) 061412 N JFS004 0007 6,483.25 060712 N JFS6 0 0010 2,318.94 061112 N JFS8B0 0016 1,503.36 061212 N JFS9B0 0020 2,000.22 061312 N JFS102 0023 3,784.06 061412 N JFS112 0025 2,364.54 061512 N JFS122 0030 1,006.24 061612 N JFS151 0031 4.88 061712 N JFS162 0032 1,006.24 061712 N JFS161 0034 806.40 061812 N JFS172 0036 1,232.32 061912 N JFS182 0043 1,006.24 062312 N JFS221 0045 1,006.24 062412 N JFS231 0047 4.88 062412 N JFS232 0052 5,469.60 062512 N JFS281 0053 1,356.04 062512 N JFS282 0055 1,357.27 062612 N JFS292 0056 5,647.31 062712 N JFS301 0057 1,440.69 062712 N JFS302 0059 1,433.82 062812 N JFS312 0067 2,810.20 070212 N JFS352 0068 3,725.98 070312 N JFS361 0070 1,006.24 070412 N JFS371 0071 4.88 070412 N JFS372 0072 1,006.24 070712 N JFS381 0073 2,110.35 070712 N JFS382 0074 1,006.24 070812 N JFS391 0075 1,480.09 070812 N JFS392 0076 3,573.09 070512 N JFS401 0078 3,366.72 070612 N JFS411 0081 3,785.21 070912 N JFS431 0085 3,458.44 071112 N JFS451 0087 4,162.20 071212 N JFS461 0093 1,530.52 070512 N CSS007 0097 10,971.09 071312 N GSB240 0100 7,316.67 071812 N GSB270 0101 6,199.45 071912 N GSB280 0103 6,478.60 061812 N GSB380 0103-1 -6,478.60 061812 N GSB380 DAO CORRECTING ENTRY 0104 2,897.69 061812 N GSB570 0104-1 -2,897.69 061812 N GSB570 DAO CORRECTING ENTRY 0106 1,546.80 071012 N GSB450 0108 635.40 070612 N GSB670 0109 36,070.27 070612 N GSB590 0110 33.10 071112 N GSB660 0111 1,378.25 071912 N GSB650 0112 1,127.66 071212 N GSB640 0113 3,536.30 071212 N GSB610 0114 277.64 072012 N GSB580 0115 2,538.88 071912 N GSB520 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 10/16/12 EST. NO.02 TIME 03:05 PM 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 --------------------------------------------------------------------------- 0118 320.48 062912 N GSB600 0121 149.92 062812 N GSB370 0122 17,681.50 062712 N GSB620 0123 3,277.05 062712 N GSB360 0124 83.46 062712 N GSB560 0125 1,335.30 062612 N GSB350 0130 160.97 062012 N GSB550 0131 205.52 062012 N GSB310 0132 2,245.43 070612 N GSB630 0133 6,469.26 062512 N GSB340 0135 1,746.93 062112 N GSB320 0136 564.50 071712 N GSB500 0137 521.40 071112 N GSB460 0141 163.73 070612 N GSB430 0145 12,588.63 070512 N GSB180 0147 10,721.79 062212 N GSB100 0154 11,313.30 070612 N GSB190 0161 3,185.60 061512 N GSB 40 0162 3,308.90 061812 N GSB 50 0175 10,812.80 072312 N JFS480 0176 11,847.20 073112 N JFS490 0205 4,566.77 061912 N GSB720 0206 4,566.77 062012 N GSB730 0207 4,566.77 062112 N GSB740 0208 4,466.99 062212 N GSB750 0209 4,566.77 062512 N GSB760 0210 4,566.77 062612 N GSB770 0211 4,566.77 062712 N GSB780 0212 4,566.77 062812 N GSB790 0213 4,566.77 062912 N GSB800 0214 4,566.77 070212 N GSB810 0215 4,566.77 070312 N GSB820 0216 4,566.77 070512 N GSB830 0217 4,566.77 070612 N GSB840 0218 4,566.77 070912 N GSB850 0219 4,566.77 071012 N GSB860 0220 4,566.77 071112 N GSB870 0221 4,566.77 071212 N GSB880 0222 4,566.77 071312 N GSB890 0223 4,566.77 071612 N GSB900 0224 4,566.77 071712 N GSB910 0225 4,566.77 071812 N GSB920 0226 4,566.77 071912 N GSB930 0227 1,333.83 070912 N GSB940 0228 919.83 070612 N GSB950 0229 1,141.69 061912 N GSB960 0230 1,141.69 062012 N GSB970 0231 1,141.69 062112 N GSB980 0232 235.56 062212 N GSB990 0233 2,283.39 062512 N GSB100 0234 2,283.39 062612 N GSB101 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/16/12 EST. NO.02 TIME 03:05 PM 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 --------------------------------------------------------------------------- 0235 2,283.39 062712 N GSB102 0236 1,712.54 062812 N GSB103 0237 1,413.22 062912 N GSB104 0238 2,283.39 070212 N GSB105 0239 1,997.99 070312 N GSB106 0240 1,997.99 070512 N GSB107 0241 472.74 070912 N GSB108 0242 942.14 071012 N GSB109 0243 1,141.69 071112 N GSB110 0244 1,141.69 071212 N GSB111 0245 1,141.69 071312 N GSB112 0246 942.14 071612 N GSB113 0247 2,473.11 071712 N GSB114 0248 615.82 071812 N GSB115 378,033.47 TOTAL THIS ESTIMATE 419,577.52 TOTAL PREVIOUS ESTIMATE 797,610.99 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 10/16/12 EST. NO.02 TIME 03:05 PM 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 PER LTR DATED 10/12 -10,000.00 02 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5004 TIME 03:05 PM ESTIMATE NO. 02 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 07/13/12 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/16/12 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 PROGRAM CAS145 PAGE 2 DATE 10/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5004 TIME 03:05 PM ESTIMATE NO. 02 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 07/13/12 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 378,033.47 797,610.99 SUBTOTAL AMOUNT EARNED 378,033.47 808,610.99 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 378,033.47 808,610.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 368,033.47 793,610.99 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 13 0 0 0 33% 22% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/12