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 01/10/14 EST. NO.04 TIME 01:23 PM R.E. NAME: JOHNSON, JEFF D. 03-3F7304 --------------------------------------------------------------------------- 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 0004 234,671.70 E.W. @ F.A.(+) 111813 N 4 0 0005 198,704.02 123113 N 5 0 433,375.72 TOTAL THIS ESTIMATE 558,503.17 TOTAL PREVIOUS ESTIMATE 991,878.89 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 01/10/14 EST. NO.04 TIME 01:23 PM R.E. NAME: JOHNSON, JEFF D. 03-3F7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/13 -10,000.00 01 PER LTR DATED 2/13 -5,000.00 02 RETURN DEDUCT 2/13 10,000.00 03 RETURN DEDUCT 2/13 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7304 TIME 01:23 PM ESTIMATE NO. 04 BID OPENING 12/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 01/10/14 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-49-11.6/11.6 ----------------------- STEWART ENGINEERING, INC. IN NEVADA COUNTY, P.O. BOX 990010 ON ROUTE 49, REDDING, CA 96099 AT POST MILE 11.64 DIR'S EMERGENCY F.A FED. AID NO. N O N E REPAIR EMBANKMENT AND LINE EXISTING 48-INC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR EMBANKMENT (BOND PREMIUM) LS 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300 PROGRAM CAS145 PAGE 2 DATE 01/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7304 TIME 01:23 PM ESTIMATE NO. 04 BID OPENING 12/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 01/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,300.00 3,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 433,375.72 991,878.89 SUBTOTAL AMOUNT EARNED 436,675.72 995,178.89 ORIGINAL CONTRACT AMOUNT 3,300.00 TOTAL WORK COMPLETED 436,675.72 995,178.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 441,675.72 995,178.89 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 01/16/13 30 12/05/12 12/05/12 09/20/13 87 112 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/14