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 04/16/13 EST. NO.04 TIME 02:00 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 0001 6,406.10 E.W. @ F.A.(+) 060712 N JFS001 0002 1,984.67 061212 N JFS002 0003 1,407.73 060812 N JFS003 0008 3,760.97 060812 N JFS7 0 0009 7,197.51 061112 N JFS8A0 0011 7,315.99 061212 N JFS9A0 0019 7,035.45 061312 N JFS101 0021 6,775.39 061412 N JFS111 0024 5,148.88 061512 N JFS121 0028 996.48 061012 N JFS141 0033 8,224.14 061812 N JFS171 0035 8,051.16 061912 N JFS181 0037 8,557.72 062012 N JFS191 0038 606.14 062012 N JFS192 0039 7,053.31 062112 N JFS201 0040 1,277.48 062112 N JFS202 0041 5,833.83 062212 N JFS211 0042 1,211.86 062212 N JFS212 0048 883.51 071912 N JFS240 0049 2,595.77 072012 N JFS250 0050 2,140.54 072012 N JFS260 0051 3,664.16 071912 N JFS270 0054 6,266.34 062612 N JFS291 0058 5,038.36 062812 N JFS311 0060 5,442.04 062912 N JFS321 0061 1,427.24 062912 N JFS322 0066 3,725.98 070212 N JFS351 0069 2,776.00 070312 N JFS362 0077 2,504.02 070512 N JFS402 0079 2,344.97 070612 N JFS412 0080 25,812.74 073012 N JFS420 0082 2,912.26 070912 N JFS432 0083 4,312.36 071012 N JFS441 0084 3,096.96 071012 N JFS442 0086 2,303.28 071112 N JFS452 0088 2,280.42 071212 N JFS462 0089 3,439.68 071312 N JFS471 0090 4,584.47 071312 N JFS472 0091 7,231.29 070212 N CSS005 0092 6,422.66 070312 N CSS006 0094 1,701.66 071012 N CSS008 0160 14,539.63 073112 N MLI001 0163 4,157.45 080612 N MLI002 0166 2,195.79 072412 N JFS542 0169 8,207.15 072712 N JFS571 0178 2,985.05 080712 N MLI003 0179 9,021.33 072412 N AAL002 0180 6,323.05 080212 N AAL003 0191 27.52 071312 N JFS473 0193 20,840.50 071712 N JFS058 0195 5,502.39 062112 N CSS001 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 04/16/13 EST. NO.04 TIME 02:00 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 --------------------------------------------------------------------------- 0196 2,196.79 062212 N CSS002 0204 300.02 061112 N JFS8C0 0249 4,289.12 072412 N HSC011 0250 105.99 072412 N HSC012 0251 3,137.35 072512 N HSC002 0252 3,512.25 072612 N HSC003 0253 3,461.85 072712 N HSC004 0254 3,246.27 073012 N HSC005 0255 2,352.12 073112 N HSC006 0256 1,719.86 080312 N HSC007 0257 3,092.95 080612 N HSC008 0258 39,288.25 071812 N JFS065 0259 181.38 062012 N JFS193 0260 241.84 062112 N JFS203 0261 181.38 062212 N JFS213 0262 1,087.32 062512 N CSS003 0263 3,335.49 062812 N CSS004 0264 22,415.69 062612 N CSS009 0265 169.26 060712 N JFS061 0266 2,159.00 060812 N JFS066 0267 1,109.12 060812 N JFS071 0268 491.30 061112 N JFS8D0 0270 996.48 060912 N JFS133 0271 1,109.12 061212 N JFS9C0 0272 1,386.40 061312 N JFS103 0273 1,109.12 061412 N JFS113 0274 88.20 071012 N JFS449 0275 277.28 061212 N JFS9D0 0276 10,633.91 080312 N AAL049 0277 176.40 062912 N JFS323 0278 105.84 070212 N JFS354 0279 211.68 070312 N JFS364 0280 211.68 070512 N JFS404 0281 141.12 070612 N JFS414 0282 6,022.82 060812 N JFS670 0283 707.84 071312 N JFS474 0284 109.30 071012 N JFS444 0285 9,023.03 072312 N JFS533 0286 5,231.53 072412 N JFS543 0287 4,586.68 072512 N JFS552 0288 4,363.19 072612 N JFS562 0289 4,350.53 072712 N JFS572 0290 796.08 073112 N JFS613 0291 211.68 070912 N JFS434 0292 211.68 071112 N JFS454 0293 211.68 071212 N JFS464 002 0001 -11,000.00 A.C. @ L.S.(-) 071712 N JFS051 404,899.25 TOTAL THIS ESTIMATE 915,079.75 TOTAL PREVIOUS ESTIMATE 1,319,979.00 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 04/16/13 EST. NO.04 TIME 02:00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5004 TIME 02:00 PM ESTIMATE NO. 04 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 08/10/12 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 04/16/13 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 04/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5004 TIME 02:00 PM ESTIMATE NO. 04 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 08/10/12 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 04/16/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 -11,000.00 -11,000.00 EXTRA WORK 415,899.25 1,330,979.00 SUBTOTAL AMOUNT EARNED 404,899.25 1,330,979.00 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 404,899.25 1,330,979.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 404,899.25 1,330,979.00 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 8 0 0 0 54% 13% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/13