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 11/20/14 EST. NO. 007 TIME 03:34 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 0427 1,626.15 E.W. @ F.A.(+) 081814 N RB0427 0428 1,626.15 081914 N RB0428 0429 11,001.45 082014 N RB0429 0430 1,626.15 082114 N RB0430 0431 1,626.15 082214 N RB0431 0432 514.23 082314 N RB0432 0433 514.23 082414 N RB0433 0434 10,729.35 082514 N RB0434 0435 7,514.42 082614 N RB0435 0436 4,065.87 082714 N RB0436 0437 16,869.98 082814 N RB0437 0438 6,141.61 082814 N AF8270 0439 14,555.52 082814 N AF8280 0440 1,687.83 090314 N 140903 0441 2,371.11 090414 N 140904 0442 3,292.56 090514 N 140905 0443 3,345.29 090614 N 140906 0444 1,774.58 082014 N RB0444 0445 3,945.10 090814 N 140908 0446 4,429.68 090914 N 140909 0447 1,673.44 091014 N 140910 0448 6,037.96 082714 N AAL001 0449 6,781.50 100114 N RB0449 0450 2,134.44 082314 N MF8230 0451 15,787.59 082514 N MF8240 0452 91,640.13 082614 N MF8250 0453 1,912.10 082614 N MF8260 0454 548.72 082214 N MF8270 0455 16,515.16 082514 N RB0455 0456 1,720.44 101114 N HT96 0 0457 3,510.98 101314 N HT97 0 0458 60,844.25 101614 N HT98 0 0459 3,510.98 101414 N HT99 0 0460 5,950.00 101614 N HT1000 0461 3,895.55 101714 N HT1010 0462 1,063.45 102014 N HT1020 0463 4,279.81 102114 N HT1030 0464 4,279.81 102214 N HT1040 0465 1,063.45 102314 N HT1050 0466 1,783.98 101514 N HT1060 0467 4,279.81 102414 N HT1070 0468 1,154.02 101314 N RB0468 0469 2,180.65 101414 N RB0469 0470 5,910.33 101514 N RB0470 0471 8,933.31 101614 N RB0471 0472 3,486.81 101714 N RB0472 0473 1,894.55 102014 N RB0473 0474 2,353.15 102114 N RB0474 0475 2,353.15 102214 N RB0475 0476 8,044.56 102314 N RB0476 0477 1,170.68 102314 N RB0477 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 11/20/14 EST. NO. 007 TIME 03:34 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 --------------------------------------------------------------------------- 0478 10,870.75 102414 N RB0478 0479 313.13 102414 N RB0479 0480 11,934.83 102514 N RB0480 0481 72.62 102514 N RB0481 0482 13,262.49 102614 N RB0482 0483 72.62 102614 N RB0483 412,478.61 TOTAL THIS ESTIMATE 2,630,099.83 TOTAL PREVIOUS ESTIMATE 3,042,578.44 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 11/20/14 EST. NO. 007 TIME 03:34 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 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9404 TIME 03:34 PM ESTIMATE NO. 007 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 11/01/14 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 11/20/14 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 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9404 TIME 03:34 PM ESTIMATE NO. 007 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 11/01/14 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 412,478.61 3,042,578.44 SUBTOTAL AMOUNT EARNED 412,478.61 3,042,578.44 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 412,478.61 3,042,578.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 412,478.61 3,042,578.44 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 12/31/14 189 3 0 0 91% 100% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14