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 12/08/16 EST. NO. 002 TIME 03:50 PM 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 0036 10,192.70 E.W. @ F.A.(+) 063016 N 229524 0040 12,511.54 070716 N 229826 0058 1,638.88 061316 N 246099 0059 786.95 061416 N 246100 0060 506.03 061516 N 246105 0063 1,585.16 062016 N 246329 0064 1,585.16 062116 N 246330 0065 1,469.21 062216 N 246331 0068 3,824.20 062516 N 246334 0069 4,528.85 062616 N 246335 0070 1,547.72 062716 N 246336 0071 1,547.72 062816 N 246337 0072 1,431.77 062916 N 246338 0073 1,434.89 063016 N 246339 0075 482.24 070516 N 246343 0076 948.91 070616 N 246348 0077 107.21 070716 N 246350 0079 3,899.99 071216 N 246353 0080 114.13 060716 N 246723 0081 7,692.88 060216 N 249832 0082 7,692.88 060316 N 249834 0084 292.03 070116 N 249836 0086 1,469.21 062316 N 249838 0087 292.03 070116 N 251618 67,582.29 TOTAL THIS ESTIMATE 295,671.82 TOTAL PREVIOUS ESTIMATE 363,254.11 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 12/08/16 EST. NO. 002 TIME 03:50 PM 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 12/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7704 TIME 03:50 PM ESTIMATE NO. 002 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 12/08/16 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 1.000 6,000.00 1.000 6,000 PROGRAM CAS145 PAGE 2 DATE 12/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7704 TIME 03:50 PM ESTIMATE NO. 002 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 12/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,000.00 6,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 67,582.29 363,254.11 SUBTOTAL AMOUNT EARNED 73,582.29 369,254.11 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 73,582.29 369,254.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,582.29 369,254.11 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 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/16