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 12/24/13 EST. NO.01 TIME 11:05 AM R.E. NAME: MALLORY, NICOLE 02-4F8304 --------------------------------------------------------------------------- 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 238,895.35 E.W. @ F.A.(+) 110612 N 0001 0 238,895.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 238,895.35 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 12/24/13 EST. NO.01 TIME 11:05 AM R.E. NAME: MALLORY, NICOLE 02-4F8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F8304 TIME 11:05 AM ESTIMATE NO. 01 BID OPENING 09/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/12 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 12/24/13 LOCATION PROGRESS ESTIMATE 02-SIS-97-24.0/34.4 ----------------- STEWARD ENGINEERING, INC. IN SISKIYOU COUNTY ON STATE P.O. BOX 990010 ROUTE 97 BETWEEN REDDING, CA 96099 POSTMILES 24.0 AND 34.4 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGED SLOPES ------------------------------------------------------------------------------------------------------------------------------------ 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 1,920.0000 1,920.00 1.000 1,920.00 1.000 1,920 PROGRAM CAS145 PAGE 2 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F8304 TIME 11:05 AM ESTIMATE NO. 01 BID OPENING 09/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/12 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,920.00 1,920.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 238,895.35 238,895.35 SUBTOTAL AMOUNT EARNED 240,815.35 240,815.35 ORIGINAL CONTRACT AMOUNT 1,920.00 TOTAL WORK COMPLETED 240,815.35 240,815.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,815.35 240,815.35 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 11/07/12 20 10/04/12 10/04/12 11/06/12 21 3 0 0 100% 100% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/13