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 08/28/14 EST. NO.06 TIME 09:52 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 0171 3,894.81 E.W. @ F.A.(+) 042914 N 140429 0231 3,677.26 052014 N 140520 0234 3,995.87 052814 N 140528 0373 3,911.01 071414 N 011030 0374 3,538.87 071514 N 011031 0375 3,469.42 071714 N 011032 0376 2,387.95 071614 N 011033 0377 26,744.27 071814 N 011034 0378 21,265.98 071414 N RB0378 0379 3,534.55 071414 N RB0379 0380 12,021.08 071514 N RB0380 0381 3,487.63 071514 N RB0381 0382 11,795.25 071614 N RB0382 0383 3,581.48 071614 N RB0383 0384 11,719.96 071714 N RB0384 0385 3,534.55 071714 N RB0385 0386 13,104.41 071814 N RB0386 0387 2,811.51 071814 N RB0387 0390 1,700.45 071414 N HT89 0 0391 1,045.55 071514 N HT90 0 0392 1,717.23 071614 N HT91 0 0393 1,717.23 071714 N HT92 0 0394 996.85 071814 N HT93 0 0395 683.91 071914 N RB0395 0396 683.91 072014 N RB0396 0397 2,662.79 072114 N RB0397 0398 3,049.04 072214 N RB0398 0399 2,433.51 072314 N RB0399 0400 2,433.51 072414 N RB0400 0401 2,433.51 072514 N RB0401 0402 514.23 072614 N RB0402 0403 514.23 072714 N RB0403 0404 5,473.15 071814 N HT95 0 0405 2,433.51 072814 N RB0405 0406 2,433.51 072914 N RB0406 0407 2,433.51 073014 N RB0407 0408 2,433.51 073114 N RB0408 0409 5,470.31 073114 N HT94 0 0410 2,433.51 080114 N RB0410 0411 514.23 080214 N RB0411 0412 514.23 080314 N RB0412 0413 4,697.73 080414 N RB0413 0414 1,831.28 080514 N RB0414 0415 1,831.28 080614 N RB0415 0416 1,831.28 080714 N RB0416 0417 1,831.28 080814 N RB0417 0418 514.23 080914 N RB0418 0419 514.23 081014 N RB0419 0420 1,626.15 081114 N RB0420 0421 1,626.15 081214 N RB0421 0422 1,626.15 081314 N RB0422 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 08/28/14 EST. NO.06 TIME 09:52 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 --------------------------------------------------------------------------- 0423 1,626.15 081414 N RB0423 0424 1,626.15 081514 N RB0424 0425 514.23 081614 N RB0425 0426 514.23 081714 N RB0426 207,411.80 TOTAL THIS ESTIMATE 2,422,688.03 TOTAL PREVIOUS ESTIMATE 2,630,099.83 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 08/28/14 EST. NO.06 TIME 09:52 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 08/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9404 TIME 09:52 AM ESTIMATE NO. 06 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 08/20/14 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/28/14 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 08/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9404 TIME 09:52 AM ESTIMATE NO. 06 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 08/20/14 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/28/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 207,411.80 2,630,099.83 SUBTOTAL AMOUNT EARNED 207,411.80 2,630,099.83 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 207,411.80 2,630,099.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,411.80 2,630,099.83 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 09/20/14 137 2 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/14