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 06/23/15 EST. NO. 009 TIME 11:38 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 0568 462.28 E.W. @ F.A.(+) 121614 N RB0568 0569 9,952.03 060115 N 1004 0 10,414.31 TOTAL THIS ESTIMATE 3,469,972.39 TOTAL PREVIOUS ESTIMATE 3,480,386.70 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 06/23/15 EST. NO. 009 TIME 11:38 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 06/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9404 TIME 11:38 AM ESTIMATE NO. 009 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 05/13/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 06/23/15 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 1.000 11,805.00 1.000 11,805 PROGRAM CAS145 PAGE 2 DATE 06/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9404 TIME 11:38 AM ESTIMATE NO. 009 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 05/13/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 06/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,805.00 11,805.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,414.31 3,480,386.70 SUBTOTAL AMOUNT EARNED 22,219.31 3,492,191.70 ORIGINAL CONTRACT AMOUNT 11,805.00 TOTAL WORK COMPLETED 22,219.31 3,492,191.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,219.31 3,492,191.70 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 05/13/15 0 0 0 0 93% 0% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/15