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 04/22/14 EST. NO.01 TIME 10:33 AM R.E. NAME: HINTON, JOHN 02-4G9404 --------------------------------------------------------------------------- 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 4,657.80 E.W. @ F.A.(+) 021614 N 0001 0 0002 16,171.47 021714 N 0002 0 0003 1,954.33 021714 N 0003 0 0004 8,899.51 021814 N 0004 0 0005 10,912.88 021914 N 0005 0 0006 8,899.51 022014 N 0006 0 0007 8,899.51 022114 N 0007 0 0008 10,891.24 022214 N 0008 0 0009 11,623.97 022314 N 0009 0 0010 8,899.51 022414 N 0010 0 0011 15,558.08 022514 N 0011 0 0012 6,146.19 022514 N 0012 0 0013 28,362.97 022614 N 0013 0 0014 2,476.02 022614 N 0014 0 0016 10,342.76 022814 N 0016 0 0017 1,826.39 030114 N 0017 0 0018 1,195.95 030214 N 0018 0 0019 3,056.57 030314 N 0019 0 0020 5,214.01 030414 N 0020 0 0021 11,945.15 030514 N 0021 0 0023 7,996.06 030614 N 0023 0 0024 5,340.08 030714 N 0024 0 0025 3,597.89 030814 N 0025 0 0026 1,195.95 030914 N 0026 0 0027 11,895.53 031014 N 0027 0 0028 4,831.76 031114 N 0028 0 0029 1,362.47 031214 N 0029 0 0030 1,046.89 031314 N 0030 0 0031 1,046.89 031414 N 0031 0 0033 477.90 031514 N 0033 0 0034 477.90 031614 N 0034 0 0035 1,046.89 031714 N 0035 0 0036 1,046.89 031814 N 0036 0 0037 1,046.89 031914 N 0037 0 0038 1,046.89 032014 N 0038 0 0039 2,900.58 021914 N 0039 0 0040 2,735.95 032014 N 0040 0 0041 1,046.89 032114 N 0042 0 0042 477.90 032214 N 0043 0 0043 477.90 032314 N 0044 0 0044 30,236.11 021614 N 0045 0 0046 5,174.04 021814 N HT01A0 0048 14,043.03 021914 N HT02 0 0049 8,169.17 022014 N HT03 0 0050 7,975.47 022114 N HT04 0 0053 7,532.51 022414 N HT06 0 0054 5,200.86 022514 N HT07 0 0055 7,103.29 022614 N HT08 0 0056 5,854.05 022714 N HT09 0 0057 6,325.80 022814 N HT10 0 0058 4,237.03 030314 N HT11 0 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 04/22/14 EST. NO.01 TIME 10:33 AM R.E. NAME: HINTON, JOHN 02-4G9404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0059 10,315.09 030414 N HT12 0 0061 5,965.26 030614 N HT14 0 0062 6,123.70 030714 N HT15 0 0064 5,999.07 031014 N HT17 0 0065 5,903.01 031114 N HT18 0 0067 12,390.49 031214 N HT20 0 0068 1,829.70 032414 N 0068 0 0069 1,829.70 032514 N 0069 0 0070 1,829.70 032614 N 0070 0 0071 1,829.70 032714 N 0071 0 0072 1,829.70 032814 N 0072 0 0073 477.90 032914 N 0073 0 0074 477.90 033014 N 0074 0 0075 130,133.97 032514 N 0075 0 0076 1,829.70 033114 N 0076 0 0081 500.20 040514 N 0081 0 0082 500.20 040614 N 0082 0 0085 500.20 040914 N 0085 0 0086 500.20 041014 N 0086 0 0087 500.20 041114 N 0087 0 0088 500.20 041214 N 0088 0 522,647.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 522,647.07 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 04/22/14 EST. NO.01 TIME 10:33 AM R.E. NAME: HINTON, JOHN 02-4G9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9404 TIME 10:33 AM ESTIMATE NO. 01 BID OPENING 01/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 04/22/14 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-96-37.3/37.7 ----------------------- R. BROWN CONSTRUCTION CO., INC IN SISKIYOU COUNTY NEAR HAPPY CAMP FROM P.O. BOX 406 1.3 MILES EAST OF DOOLITTLE CREEK TO 1.0 WILLOW CREEK, CA 95573 MILES WEST OF BENJAMIN CREEK ROAD DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR ROCK SLIDE DAMAGED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROCK SLIDE (BOND PREMIUM) LS 11,805.0000 11,805.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9404 TIME 10:33 AM ESTIMATE NO. 01 BID OPENING 01/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 522,647.07 522,647.07 SUBTOTAL AMOUNT EARNED 522,647.07 522,647.07 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 522,647.07 522,647.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 522,647.07 522,647.07 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 02/28/14 55 02/17/14 02/17/14 06/01/14 53 0 0 0 30% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/14