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 11/13/12 EST. NO.03 TIME 12:57 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 0105 31,849.05 E.W. @ F.A.(+) 061912 N GSB300 0107 1,155.06 070912 N GSB440 0117 635.71 070212 N GSB400 0119 8,005.20 062912 N GSB390 0134 4,325.83 062212 N GSB330 0140 3,788.25 061912 N GSB530 0159 9,916.89 072312 N JFS531 0164 2,640.06 072312 N JFS532 0165 7,740.53 072412 N JFS541 0167 7,270.94 072512 N JFS551 0168 7,668.86 072612 N JFS561 0177 4.88 061612 N JFS152 0194 1,348.82 072012 N JFS059 0197 7,635.19 073012 N JFS601 0198 1,844.25 073012 N JFS602 0199 14,852.42 073112 N JFS611 0200 39.12 073112 N JFS612 0201 781.14 080312 N JFS621 0202 2,737.45 080612 N JFS631 0203 3,229.11 080712 N JFS641 117,468.76 TOTAL THIS ESTIMATE 797,610.99 TOTAL PREVIOUS ESTIMATE 915,079.75 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 11/13/12 EST. NO.03 TIME 12:57 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 RETURN DEDUCT 9/12 5,000.00 03 RETURN DEDUCT 10/12 10,000.00 03 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5004 TIME 12:57 PM ESTIMATE NO. 03 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 07/30/12 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 11/13/12 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 11/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5004 TIME 12:57 PM ESTIMATE NO. 03 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 07/30/12 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 11/13/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,468.76 915,079.75 SUBTOTAL AMOUNT EARNED 117,468.76 926,079.75 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 117,468.76 926,079.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 132,468.76 926,079.75 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 24 0 0 0 37% 40% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/12