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 02/05/16 EST. NO. 003 TIME 10:53 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 0045 1,223.11 E.W. @ F.A.(+) 101215 N 045 0 0046 649.70 101215 N 046 0 0047 947.08 101315 N 047 0 0048 2,609.18 101415 N 048 0 0049 623.40 101415 N 049 0 0050 2,856.58 101515 N 050 0 0051 623.40 101515 N 051 0 0052 3,158.26 101615 N 052 0 0053 4,864.47 101615 N 053 0 0054 652.06 101715 N 054 0 0055 652.06 101815 N 055 0 0057 2,554.81 101915 N 057 0 0058 25,273.05 101915 N 058 0 0059 3,049.24 102015 N 059 0 0060 1,545.04 102015 N 060 0 0061 2,901.13 102115 N 061 0 0062 12,181.20 102115 N 062 0 0064 652.06 102215 N 064 0 0065 2,594.00 102215 N 065 0 0066 3,160.77 102315 N 066 0 0067 652.06 102315 N 067 0 0068 652.06 102415 N 068 0 0069 652.06 102515 N 069 0 0070 3,640.36 102615 N 070 0 0071 2,085.22 102615 N 071 0 0072 3,644.66 102715 N 072 0 0073 2,085.22 102715 N 073 0 0074 890.00 102815 N 074 0 0075 2,158.26 102815 N 075 0 0076 3,175.39 102915 N 076 0 0077 975.73 102915 N 077 0 0078 2,979.98 103015 N 078 0 0079 652.06 103015 N 079 0 0080 652.06 103115 N 080 0 0081 652.06 110115 N 081 0 0082 4,168.02 110215 N 082 0 0083 2,085.22 110215 N 083 0 0084 3,527.49 110315 N 147806 0087 5,377.87 110415 N 087 0 113,476.38 TOTAL THIS ESTIMATE 331,584.40 TOTAL PREVIOUS ESTIMATE 445,060.78 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 02/05/16 EST. NO. 003 TIME 10:53 AM R.E. NAME: LOADER, MARK 02-0H7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -1,000.00 002 RETURN DEDUCT 9/15 1,000.00 003 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7004 TIME 10:53 AM ESTIMATE NO. 003 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 02/06/16 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 02/05/16 LOCATION 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 02/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7004 TIME 10:53 AM ESTIMATE NO. 003 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 02/06/16 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 02/05/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,476.38 445,060.78 SUBTOTAL AMOUNT EARNED 113,476.38 445,060.78 ORIGINAL CONTRACT AMOUNT 2,831.00 TOTAL WORK COMPLETED 113,476.38 445,060.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 114,476.38 445,060.78 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 02/15/16 0 0 0 0 80% 0% PROGRESS IS SATISFACTORY LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/16