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 05/20/14 EST. NO.02 TIME 04:04 PM 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 0015 6,035.13 E.W. @ F.A.(+) 022714 N 0015 0 0052 8,808.85 022214 N HT05 0 0060 4,281.73 030513 N HT13 0 0063 1,219.01 030814 N HT16 0 0066 17,878.07 031214 N HT19 0 0077 500.20 040114 N 0077 0 0078 500.20 040214 N 0078 0 0079 500.20 040314 N 0079 0 0080 500.20 040414 N 0080 0 0083 838.86 040714 N 0083 0 0084 500.20 040814 N 0084 0 0089 500.20 041314 N 0089 0 0090 8,378.98 022614 N 0090 0 0091 5,364.50 041414 N 0091 0 0092 7,422.66 041514 N 0092 0 0093 7,032.10 041614 N 0093 0 0094 9,574.56 041714 N 0094 0 0095 10,559.23 041814 N 0095 0 0096 11,339.94 041914 N 0096 0 0097 500.20 042014 N 0097 0 0098 87.31 022514 N 0098 0 0099 77.90 022514 N 0099 0 0100 68.48 022514 N 0100 0 0101 68.48 022514 N 0101 0 0102 68.48 022514 N 0102 0 0103 68.48 022514 N 0103 0 0104 32.96 022514 N 0104 0 0105 10,428.23 042114 N 0105 0 0106 9,659.16 042214 N 0106 0 0107 11,526.01 042314 N 0107 0 0108 771.15 042314 N 0108 0 0109 2,772.29 042414 N 0109 0 0110 9,848.63 042514 N 0110 0 0111 11,156.16 042614 N 0111 0 0112 1,200.58 042714 N 0112 0 0113 8,693.21 042814 N 0113 0 0114 10,019.58 042914 N 0114 0 0116 8,846.60 043014 N 0116 0 0117 10,133.18 050114 N 0117 0 0118 10,262.17 050214 N 0118 0 0119 1,127.27 050314 N 0119 0 0120 1,200.58 050414 N 0120 0 0121 1,686.49 041414 N HT21 0 0130 3,051.46 042514 N HT30 0 0132 270,063.19 050514 N 0132 0 0133 6,943.85 050614 N 0133 0 0134 8,592.72 050714 N 0134 0 0135 8,170.03 050814 N 0135 0 0137 1,127.27 051014 N 0137 0 0138 1,200.58 051114 N 0138 0 0140 32,411.58 051014 N 0140 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 05/20/14 EST. NO.02 TIME 04:04 PM 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 --------------------------------------------------------------------------- 0141 10,938.91 051014 N 0141 0 0142 68.48 051014 N 0142 0 0143 29.10 051014 N 0143 0 0144 842.22 042714 N HT32 0 0187 10,302.70 051614 N 0187 0 0188 2,265.64 051614 N 0188 0 0189 10,862.55 051714 N 0189 0 0190 1,932.57 051714 N 0190 0 0191 1,200.58 051814 N 0191 0 582,041.83 TOTAL THIS ESTIMATE 522,647.07 TOTAL PREVIOUS ESTIMATE 1,104,688.90 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 05/20/14 EST. NO.02 TIME 04:04 PM 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 05/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9404 TIME 04:04 PM ESTIMATE NO. 02 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 05/20/14 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/20/14 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 05/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9404 TIME 04:04 PM ESTIMATE NO. 02 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 05/20/14 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 582,041.83 1,104,688.90 SUBTOTAL AMOUNT EARNED 582,041.83 1,104,688.90 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 582,041.83 1,104,688.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 582,041.83 1,104,688.90 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 07/06/14 78 0 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/14