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 01/20/15 EST. NO. 008 TIME 11:44 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 0484 4,279.81 E.W. @ F.A.(+) 102714 N HT1080 0485 4,279.81 102814 N HT1090 0486 4,279.81 102914 N HT1100 0487 4,026.17 103014 N HT1110 0488 3,299.47 103114 N HT1120 0489 8,672.51 102714 N RB0489 0490 251.06 102714 N RB0490 0491 6,932.24 102814 N RB0491 0493 6,910.47 103014 N RB0493 0494 7,738.49 103114 N RB0494 0495 251.06 103114 N RB0495 0496 7,392.27 110114 N RB0496 0497 7,832.02 110214 N RB0497 0498 7,877.10 102914 N RB0498 0499 251.06 102914 N RB0499 0500 2,547.66 110314 N HT1130 0501 2,946.56 110414 N HT1140 0502 2,547.66 110514 N HT1150 0503 1,966.08 110614 N HT1160 0504 1,350.09 110714 N HT1170 0505 5,841.29 110314 N RB0505 0506 4,629.53 110414 N RB0506 0507 5,526.92 110514 N RB0507 0508 2,559.82 110614 N RB0508 0509 1,602.44 110714 N RB0509 0510 490.51 110814 N RB0510 0511 490.51 110914 N RB0511 0512 16,903.68 111014 N RB0512 0513 3,363.73 111114 N RB0513 0514 5,552.35 111214 N RB0514 0515 2,463.78 111314 N RB0515 0516 2,945.35 111414 N RB0516 0517 490.51 111514 N RB0517 0518 490.51 111614 N RB0518 0519 3,518.97 111114 N HT1180 0520 3,772.59 111214 N HT1190 0521 959.28 111314 N HT1200 0522 2,496.63 111414 N HT1210 0523 2,112.27 111014 N HT1220 0524 7,932.78 111714 N RB0524 0525 4,241.47 111814 N RB0525 0526 5,409.42 111914 N RB0526 0527 4,241.47 112014 N RB0527 0528 5,006.74 112114 N RB0528 0530 20,300.45 111714 N HT1240 0531 4,279.81 111814 N HT1250 0532 3,414.22 111914 N HT1260 0533 4,026.17 112014 N HT1270 0534 4,026.17 112114 N HT1280 0535 4,281.90 112214 N HT1290 0536 4,220.29 112214 N RB0536 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 01/20/15 EST. NO. 008 TIME 11:44 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 --------------------------------------------------------------------------- 0537 6,160.72 112314 N RB0537 0538 99,003.10 112414 N RB0538 0539 3,704.56 112514 N RB0539 0540 3,976.06 112614 N RB0540 0541 4,253.57 112314 N HT1300 0542 3,405.13 112414 N HT1310 0543 3,265.32 112514 N HT1320 0544 1,797.43 112614 N HT1330 0545 490.51 112714 N RB0545 0546 490.51 112814 N RB0546 0547 490.51 112914 N RB0547 0548 490.51 113014 N RB0548 0549 1,602.44 120114 N RB0549 0550 2,842.02 120214 N RB0550 0551 1,446.86 120314 N RB0551 0552 278.92 120414 N RB0552 0556 2,032.86 120514 N RB0556 0557 4,826.39 120814 N RB0557 0558 2,631.04 120914 N RB0558 0559 278.92 121014 N RB0559 0560 2,034.26 120814 N HT1340 0561 639.17 120914 N HT1350 0562 278.92 121114 N RB0562 0563 278.92 121214 N RB0563 0564 5,887.70 121514 N RB0564 0565 31,807.04 121614 N RB0565 0566 7,066.25 121614 N AF1216 0567 12,711.35 101214 N HT1380 427,393.95 TOTAL THIS ESTIMATE 3,042,578.44 TOTAL PREVIOUS ESTIMATE 3,469,972.39 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 01/20/15 EST. NO. 008 TIME 11:44 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 01/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9404 TIME 11:44 AM ESTIMATE NO. 008 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 01/20/15 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 01/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9404 TIME 11:44 AM ESTIMATE NO. 008 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 01/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 427,393.95 3,469,972.39 SUBTOTAL AMOUNT EARNED 427,393.95 3,469,972.39 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 427,393.95 3,469,972.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 427,393.95 3,469,972.39 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 01/31/15 236 3 0 0 92% 100% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/15