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 06/23/14 EST. NO.03 TIME 12:59 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 0122 2,736.64 E.W. @ F.A.(+) 041514 N HT22 0 0123 2,722.14 041614 N HT23 0 0124 2,722.14 041714 N HT24 0 0125 4,293.33 041814 N HT25 0 0126 2,615.00 041914 N HT26 0 0127 2,699.36 042114 N HT27 0 0128 2,699.36 042214 N HT28 0 0129 2,400.64 042314 N HT29 0 0131 3,094.50 042614 N HT31 0 0136 6,965.66 050914 N 0136 0 0139 8,308.85 051014 N 0139 0 0145 28,481.66 042814 N HT33 0 0146 5,841.73 042914 N HT34 0 0149 4,073.64 041414 N 140414 0150 2,699.36 043014 N HT35 0 0151 2,239.88 050114 N HT36 0 0152 2,699.36 050214 N HT37 0 0153 2,699.36 050514 N HT38 0 0154 2,699.36 050614 N HT39 0 0155 2,699.36 050714 N HT40 0 0156 2,393.03 050814 N HT41 0 0157 2,699.36 050914 N HT42 0 0158 3,839.48 041514 N 140415 0159 3,839.48 041614 N 140416 0160 3,835.67 041714 N 140417 0161 3,830.67 041814 N 140418 0162 13,262.49 041914 N 140419 0163 3,824.98 042114 N 140421 0164 3,821.18 042214 N 140422 0165 3,417.27 042314 N 140423 0167 3,430.56 042514 N 140425 0168 11,355.68 042614 N 140426 0170 4,091.82 042814 N 140428 0180 4,711.17 051214 N 0180 0 0181 7,287.37 051314 N 0181 0 0182 818.85 051314 N 0182 0 0183 9,942.47 051414 N 0183 0 0184 2,265.64 051414 N 0184 0 0185 10,229.48 051514 N 0185 0 0186 2,265.64 051514 N 0186 0 0192 2,573.97 051314 N HT43 0 0193 2,260.96 051414 N HT44 0 0194 2,260.96 051514 N HT45 0 0195 2,260.96 051614 N HT46 0 0196 2,309.23 051714 N HT47 0 0197 10,197.41 051914 N 0197 0 0198 2,342.74 051914 N 0198 0 0199 10,197.41 052014 N 0199 0 0200 2,342.74 052014 N 0200 0 0201 11,330.21 052114 N 0201 0 0202 3,369.84 052114 N 0202 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 06/23/14 EST. NO.03 TIME 12:59 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 --------------------------------------------------------------------------- 0203 10,983.93 052214 N 0203 0 0204 3,215.61 052214 N 0204 0 0205 4,091.30 052314 N 0205 0 0206 1,127.27 052414 N 0206 0 0207 1,200.58 052514 N 0207 0 0208 1,200.58 052614 N 0208 0 0209 3,782.84 052714 N 0209 0 0210 8,494.05 052814 N 0210 0 0211 2,034.28 052814 N 0211 0 0212 8,674.31 052914 N 0212 0 0213 2,034.28 052914 N 0213 0 0214 12,214.21 053014 N 0214 0 0215 2,799.63 053014 N 0215 0 0216 2,266.32 051914 N HT48 0 0217 2,468.73 052014 N HT49 0 0218 2,720.18 052114 N HT50 0 0219 1,616.39 052214 N HT51 0 0220 485.48 052714 N HT52 0 0221 2,266.32 052814 N HT53 0 0222 2,266.32 052914 N HT54 0 0223 2,266.32 053014 N HT55 0 0224 2,130.06 053114 N HT56 0 0225 10,382.94 051314 N 140513 0229 10,154.04 051714 N 140517 0236 1,934.90 060214 N HT57 0 0237 2,109.96 060314 N HT58 0 0238 2,210.23 050414 N HT59 0 0239 3,973.91 060514 N HT60 0 0240 3,321.58 060614 N HT61 0 0241 3,049.02 060714 N HT62 0 0242 2,994.57 060914 N HT63 0 0243 3,689.39 061014 N HT64 0 0244 3,744.18 061114 N HT65 0 0245 3,744.18 061214 N HT66 0 0246 9,695.04 053114 N RB0246 0247 1,673.06 053114 N RB0247 0248 1,313.62 060114 N RB0248 0249 9,187.71 060214 N RB0249 0250 2,091.32 060214 N RB0250 0251 9,273.66 060314 N RB0251 0252 12,043.94 060414 N RB0252 0253 8,717.81 060514 N RB0253 0254 2,091.32 060514 N RB0254 0255 10,750.98 060614 N RB0255 0256 2,091.32 060614 N RB0256 0257 13,111.13 060714 N RB0257 0258 2,963.37 060714 N RB0258 0259 3,040.91 061314 N HT67 0 0260 2,215.43 060814 N RB0260 0261 12,363.89 060914 N RB0261 0262 1,729.69 060214 N AL0010 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/23/14 EST. NO.03 TIME 12:59 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 --------------------------------------------------------------------------- 0263 3,363.64 060914 N RB0263 0264 11,838.29 061014 N RB0264 0265 3,219.43 061014 N RB0265 0266 13,180.81 061114 N RB0266 0267 3,600.71 061114 N RB0267 0268 11,977.40 061214 N RB0268 0269 3,114.86 061214 N RB0269 0270 11,099.54 061314 N RB0270 0271 3,035.58 061314 N RB0271 0272 1,195.39 061414 N RB0272 0273 1,278.30 061514 N RB0273 0274 3,860.07 060614 N 001402 0275 17,986.06 060714 N 001409 0276 11,888.51 060514 N 001211 0277 3,860.07 060914 N 001426 0278 3,860.07 061014 N 001430 0279 3,860.07 061114 N 001433 0280 3,898.19 061214 N 001435 0281 27,245.73 061314 N 001436 627,364.86 TOTAL THIS ESTIMATE 1,104,688.90 TOTAL PREVIOUS ESTIMATE 1,732,053.76 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 06/23/14 EST. NO.03 TIME 12:59 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 06/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9404 TIME 12:59 PM ESTIMATE NO. 03 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 06/20/14 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 06/23/14 LOCATION 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 06/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9404 TIME 12:59 PM ESTIMATE NO. 03 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 06/20/14 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 06/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 627,364.86 1,732,053.76 SUBTOTAL AMOUNT EARNED 627,364.86 1,732,053.76 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 627,364.86 1,732,053.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 627,364.86 1,732,053.76 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 07/28/14 96 0 0 0 99% 100% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/14