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 10/27/16 EST. NO. 001 TIME 10:05 AM R.E. NAME: LOADER, MARK 02-0H7704 --------------------------------------------------------------------------- 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 15,277.18 E.W. @ F.A.(+) 053116 N 021565 0002 6,747.52 060116 N 227057 0005 6,230.46 060616 N 227084 0006 8,424.68 060716 N 227086 0007 13,274.74 060816 N 227098 0008 19,125.77 060916 N 227124 0009 1,827.35 060716 N 227538 0010 1,839.68 060916 N 227548 0011 10,085.67 061016 N 227549 0012 1,839.68 061016 N 227551 0013 988.99 061116 N 227552 0014 1,060.00 061216 N 227553 0015 9,573.22 061316 N 227555 0018 2,277.45 061416 N 227559 0019 7,295.14 061516 N 227799 0020 12,729.56 061616 N 227804 0021 7,354.17 061716 N 227808 0022 532.53 061816 N 228323 0023 532.53 061916 N 228326 0024 12,177.50 062016 N 228328 0025 9,904.96 062116 N 228990 0026 10,569.13 062216 N 228991 0027 10,741.82 062316 N 228993 0028 4,229.25 062516 N 228994 0029 11,247.95 062416 N 228995 0030 1,068.17 062616 N 228997 0031 10,765.39 062716 N 229008 0032 12,193.31 062816 N 229394 0033 467.25 062816 N 229520 0034 12,103.18 062916 N 229522 0035 525.66 062916 N 229523 0037 525.66 063016 N 229525 0038 5,904.15 070116 N 229526 0041 8,085.24 070616 N 229829 0042 7,950.69 070516 N 229830 0043 532.53 070816 N 230005 0044 532.53 070916 N 230006 0045 7,625.29 071016 N 230007 0046 1,850.53 060816 N 230878 0048 292.03 062316 N 233307 0049 292.03 062416 N 233308 0050 6,939.19 071116 N 237246 0051 11,232.82 071216 N 237251 0052 1,601.44 060716 N 245914 0053 1,638.88 060816 N 245941 0054 1,638.88 060916 N 245942 0055 1,638.88 061016 N 245943 0056 3,884.03 061116 N 245947 0057 4,728.55 061216 N 246096 0067 1,643.93 062416 N 246333 0078 4,124.65 071116 N 246352 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/27/16 EST. NO. 001 TIME 10:05 AM R.E. NAME: LOADER, MARK 02-0H7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 295,671.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 295,671.82 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 10/27/16 EST. NO. 001 TIME 10:05 AM R.E. NAME: LOADER, MARK 02-0H7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7704 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 05/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/30/16 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 10/27/16 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-96-27.0/42.9 ----------------------- HAYES & SON'S, INC. IN SISKIYOU CO. AT & NEAR HAPPY CAMP AT P.O. BOX 258 1.5 MILES W OF INDEPENDENCE BRIDGE AND AT HAPPY CAMP, CA 96039 1.2 MILES WEST OF DAVIS ROAD DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE CULVERTS & RESTORE SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERTS (BOND PREMIUM) LS 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7704 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 05/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/30/16 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 10/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 295,671.82 295,671.82 SUBTOTAL AMOUNT EARNED 295,671.82 295,671.82 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 295,671.82 295,671.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 295,671.82 295,671.82 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 07/05/16 30 06/06/16 06/06/16 07/30/16 30 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/16