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 08/26/15 EST. NO. 001 TIME 09:42 AM R.E. NAME: LOADER, MARK 02-0H7004 --------------------------------------------------------------------------- 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 0001 18,294.40 E.W. @ F.A.(+) 052715 N 01 0 0001-1 -18,294.40 052715 N 01 0 DAO CORRECTING ENTRY 0002 14,069.13 052715 N 02 0 0002-1 -14,069.13 052715 N 02 0 DAO CORRECTING ENTRY 0003 623.40 052815 N 03 0 0004 623.40 052915 N 04 0 0005 623.40 053015 N 05 0 0006 623.40 053115 N 06 0 0007 630.23 060115 N 07 0 0008 2,479.91 060115 N 08 0 0009 630.23 060215 N 09 0 0010 2,132.26 060215 N 10 0 0011 3,136.23 060315 N 11 0 0012 2,948.16 060315 N 12 0 0013 2,163.19 060415 N 13 0 0014 2,785.83 060415 N 14 0 0015 36,282.65 060515 N 15 0 0016 2,597.16 060515 N 16 0 0017 741.49 060615 N 17 0 0018 623.40 060615 N 18 0 0019 623.40 060715 N 19 0 0020 5,726.48 060815 N 20 0 0021 18,684.66 060815 N 21 0 0022 4,306.28 060915 N 22 0 0023 5,609.30 060915 N 23 0 0024 54.09 060815 N 24 0 0025 510.84 060915 N 25 0 0026 6,396.69 061015 N 26 0 0027 13,118.79 061015 N 27 0 0028 745.70 061015 N 28 0 0029 2,539.51 061115 N 29 0 0030 5,286.58 061115 N 30 0 0031 2,938.20 061215 N 31 0 0032 4,927.36 061215 N 32 0 0033 1,068.82 061315 N 33 0 0034 623.40 061415 N 34 0 0035 2,312.25 061515 N 35 0 0036 5,319.60 061515 N 36 0 0037 1,107.46 061615 N 37 0 0038 3,701.67 061615 N 38 0 0042 14,069.13 052715 N 042 0 159,314.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 159,314.55 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 08/26/15 EST. NO. 001 TIME 09:42 AM R.E. NAME: LOADER, MARK 02-0H7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7004 TIME 09:42 AM ESTIMATE NO. 001 BID OPENING 04/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 08/26/15 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- HAT CREEK CONSTRUCTION & VARIOUS COUNTIES, MATERIALS, INC. VARIOUS 24339 STATE HWY 89N LOCATIONS BURNEY, CA 96013 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE IRRIGATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE IRRIGATION SYSTEM (BOND PREMIUM) LS 2,831.0000 2,831.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7004 TIME 09:42 AM ESTIMATE NO. 001 BID OPENING 04/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 08/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,314.55 159,314.55 SUBTOTAL AMOUNT EARNED 159,314.55 159,314.55 ORIGINAL CONTRACT AMOUNT 2,831.00 TOTAL WORK COMPLETED 159,314.55 159,314.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,314.55 159,314.55 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 06/08/15 80 04/13/15 04/13/15 09/17/15 64 0 0 0 39% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/15