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 03/23/16 EST. NO. 004 TIME 02:26 PM 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 0085 5,203.26 E.W. @ F.A.(+) 110315 N 085 0 0086 5,109.79 110415 N 086 0 0088 3,078.45 110515 N 088 0 0089 3,444.16 110515 N 089 0 0090 4,545.69 110615 N 090 0 0091 4,394.25 110915 N 091 0 0092 4,386.28 110915 N 092 0 0094 6,358.87 111015 N 094 0 0095 3,749.21 111015 N 095 0 0097 5,788.99 111115 N 097 0 0098 8,955.37 111215 N 098 0 0099 3,524.39 111215 N 099 0 0100 3,120.06 111315 N 0100 0 0101 4,741.50 111315 N 0101 0 0102 1,489.81 113015 N 0102 0 0103 1,948.72 113015 N 0103 0 0104 453.86 120115 N 0104 0 0105 1,589.27 120115 N 0105 0 0106 453.86 120215 N 0106 0 72,335.79 TOTAL THIS ESTIMATE 445,060.78 TOTAL PREVIOUS ESTIMATE 517,396.57 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 03/23/16 EST. NO. 004 TIME 02:26 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7004 TIME 02:26 PM ESTIMATE NO. 004 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 03/20/16 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 03/23/16 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 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7004 TIME 02:26 PM ESTIMATE NO. 004 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 03/20/16 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,335.79 517,396.57 SUBTOTAL AMOUNT EARNED 72,335.79 517,396.57 ORIGINAL CONTRACT AMOUNT 2,831.00 TOTAL WORK COMPLETED 72,335.79 517,396.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,335.79 517,396.57 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 03/28/16 120 0 0 0 93% 100% PROGRESS IS SATISFACTORY LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/16