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 08/05/14 EST. NO.05 TIME 09:01 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 0173 4,016.28 E.W. @ F.A.(+) 050114 N 140501 0174 17,169.42 050214 N 140502 0175 4,611.39 050514 N 140505 0176 3,361.07 050614 N 140506 0177 4,750.28 050714 N 140507 0178 3,781.61 050814 N 140508 0179 13,575.82 050914 N 140509 0226 2,474.32 051414 N 140514 0227 2,476.21 051614 N 140516 0228 2,478.11 051514 N 140515 0230 4,453.27 051914 N 140519 0232 4,453.27 052114 N 140521 0233 12,886.18 052214 N 140522 0235 5,393.84 052914 N 140529 0282 2,987.66 061614 N 002024 0283 3,860.07 061714 N 002025 0285 3,923.68 061614 N HT68 0 0286 3,923.68 061714 N HT69 0 0287 5,240.54 061814 N HT70 0 0288 11,467.46 061914 N HT71 0 0289 3,572.69 062014 N HT72 0 0290 3,403.83 062114 N HT73 0 0291 12,299.12 061614 N RB0291 0292 2,916.67 061614 N RB0292 0293 11,450.46 061714 N RB0293 0294 3,428.65 061714 N RB0294 0295 11,762.26 061814 N RB0295 0296 3,533.23 061814 N RB0296 0297 11,550.37 061914 N RB0297 0298 3,533.23 061914 N RB0298 0299 11,851.48 062014 N RB0299 0300 3,568.10 062014 N RB0300 0301 13,177.71 062114 N RB0301 0302 3,683.37 062114 N RB0302 0303 1,278.30 062214 N RB0303 0304 32,715.39 062114 N 004789 0305 3,860.07 061914 N 004790 0306 3,860.07 062014 N 004791 0307 3,860.07 061814 N 004792 0308 3,860.07 062314 N 004793 0309 3,860.07 062414 N 004794 0310 3,860.07 062714 N 004795 0311 3,860.07 062614 N 004796 0312 3,860.07 062514 N 004797 0313 36,587.07 062814 N 004798 0314 11,625.65 062314 N RB0314 0315 3,533.23 062314 N RB0315 0316 11,625.65 062414 N RB0316 0317 3,533.23 062414 N RB0317 0318 11,570.33 062514 N RB0318 0319 3,533.23 062514 N RB0319 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 08/05/14 EST. NO.05 TIME 09:01 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 --------------------------------------------------------------------------- 0320 11,419.77 062614 N RB0320 0321 3,558.87 062614 N RB0321 0322 11,518.50 062714 N RB0322 0323 3,519.24 062714 N RB0323 0324 13,484.56 062814 N RB0324 0325 3,627.09 062814 N RB0325 0326 1,288.33 062914 N RB0326 0327 15,644.19 063014 N RB0327 0328 2,226.40 063014 N RB0328 0329 6,399.14 070114 N RB0329 0330 1,540.67 070114 N RB0330 0331 5,161.54 070214 N RB0331 0332 1,471.42 070214 N RB0332 0333 4,242.30 070314 N RB0333 0334 1,288.33 070414 N RB0334 0335 1,204.06 070514 N RB0335 0336 1,288.33 070614 N RB0336 0337 5,121.11 062314 N HT74 0 0338 5,279.30 062414 N HT75 0 0339 5,124.26 062514 N HT76 0 0340 5,318.06 062614 N HT77 0 0341 4,178.14 062714 N HT78 0 0342 4,520.93 062814 N HT79 0 0343 4,081.55 063014 N HT80 0 0344 4,177.67 070114 N HT81 0 0345 2,754.65 070214 N HT82 0 0346 10,847.80 070714 N HT83 0 0347 1,190.88 063014 N 008237 0348 3,860.07 070714 N 008245 0349 3,860.07 070814 N 008246 0350 3,860.07 070914 N 008313 0351 3,676.69 071014 N 008314 0352 3,860.07 071114 N 008315 0353 34,200.30 071214 N 008316 0354 17,810.74 070714 N RB0354 0355 3,522.50 070714 N RB0355 0356 11,807.49 070814 N RB0356 0357 3,522.50 070814 N RB0357 0358 11,807.49 070914 N RB0358 0359 3,487.63 070914 N RB0359 0360 11,807.49 071014 N RB0360 0361 3,487.63 071014 N RB0361 0362 11,732.22 071114 N RB0362 0363 3,522.50 071114 N RB0363 0364 13,374.63 071214 N RB0364 0365 3,487.63 071214 N RB0365 0366 1,288.33 071314 N RB0366 0367 2,310.01 070814 N HT84 0 0368 3,287.12 070914 N HT85 0 0369 3,184.94 071014 N HT86 0 0370 2,224.66 071114 N HT87 0 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 08/05/14 EST. NO.05 TIME 09:01 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 --------------------------------------------------------------------------- 0371 1,009.67 071214 N HT88 0 0372 13,613.41 052914 N 009241 684,980.92 TOTAL THIS ESTIMATE 1,737,707.11 TOTAL PREVIOUS ESTIMATE 2,422,688.03 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 08/05/14 EST. NO.05 TIME 09:01 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 08/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9404 TIME 09:01 AM ESTIMATE NO. 05 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 07/31/14 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/05/14 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 08/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9404 TIME 09:01 AM ESTIMATE NO. 05 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 07/31/14 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/05/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 684,980.92 2,422,688.03 SUBTOTAL AMOUNT EARNED 684,980.92 2,422,688.03 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 684,980.92 2,422,688.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 684,980.92 2,422,688.03 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 09/01/14 0 0 0 0 73% 0% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/14