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 10/29/15 EST. NO. 003 TIME 01:52 PM R.E. NAME: BAILEY, JOHN 02-1H2904 --------------------------------------------------------------------------- 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 0054 5,937.00 E.W. @ F.A.(+) 052815 N 140939 5,937.00 TOTAL THIS ESTIMATE 874,490.47 TOTAL PREVIOUS ESTIMATE 880,427.47 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 10/29/15 EST. NO. 003 TIME 01:52 PM R.E. NAME: BAILEY, JOHN 02-1H2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 001 RETURN CEM 4401 DED 10,000.00 002 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -5,000.00 001 RETURN DEDUCT 8/15 5,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H2904 TIME 01:52 PM ESTIMATE NO. 003 BID OPENING 03/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 10/29/15 LOCATION PROGRESS ESTIMATE 02-SIS-5-58.3 ----------------- HAYES AND SONS, INC. IN SISKIYOU COUNTY P.O. BOX 258 NEAR HORNBROOK HAPPY CAMP, CA 96039 AT ROUTE 96 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE UNSTABLE SOIL AND ROCKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE UNSTABLE SOIL (BOND PREMIUM) LS 9,488.0000 9,488.00 1.000 9,488 PROGRAM CAS145 PAGE 2 DATE 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H2904 TIME 01:52 PM ESTIMATE NO. 003 BID OPENING 03/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 10/29/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,488.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,937.00 880,427.47 SUBTOTAL AMOUNT EARNED 5,937.00 889,915.47 ORIGINAL CONTRACT AMOUNT 9,488.00 TOTAL WORK COMPLETED 5,937.00 889,915.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,937.00 889,915.47 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 05/19/15 60 03/09/15 03/09/15 06/01/15 0 0 0 0 75% 0% PROGRESS IS SATISFACTORY BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/15