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 06/09/16 EST. NO. 001 TIME 04:04 PM R.E. NAME: MALLORY, NICOLE 02-2H1204 --------------------------------------------------------------------------- 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 359.56 E.W. @ F.A.(+) 012916 N 0001.0 0002 1,886.59 013016 N 0002.0 0003 2,129.85 013016 N 0003.0 0004 1,611.88 020116 N 0004.0 0005 1,539.33 020216 N 0005.0 0006 1,466.77 020316 N 0006.0 0007 1,462.34 020416 N 0007.0 0008 1,695.68 020516 N 0008.0 0009 2,201.61 020616 N 0009.0 0010 1,959.47 020716 N 0010.0 0011 1,466.77 020816 N 0011.0 0012 1,466.77 020916 N 0012.0 0013 1,606.83 021016 N 0013.0 0014 1,462.34 021116 N 0014.0 0017 4,573.79 021716 N 0017.0 0018 1,462.67 021816 N 0018.0 0019 4,101.03 021916 N 0019.0 0020 6,537.53 022216 N 0020.0 0021 3,577.60 022316 N 0021.0 0022 3,433.49 022416 N 0022.0 0023 8,024.56 022516 N 0023.0 0024 5,893.87 022616 N 0024.0 0025 8,126.61 022916 N 0025.0 0026 5,204.76 030116 N 0026.0 0027 2,786.48 030316 N 0027.0 0029 20,571.75 030716 N 0029.0 0030 8,051.73 030816 N 0030.0 0031 2,366.32 030216 N 0033.0 0032 11,371.07 031116 N 0034.0 0033 8,701.17 031416 N 0035.0 0034 9,386.94 031516 N 0036.0 0035 7,440.45 031616 N 0037.0 0036 6,852.10 031716 N 0038.0 0037 6,499.10 031816 N 0039.0 0038 1,142.05 031916 N 0040.0 0039 7,767.05 032116 N 0041.0 0040 7,085.96 032216 N 0042.0 0041 6,488.76 032316 N 0043.0 0042 7,198.08 032416 N 0044.0 0043 7,418.17 032516 N 0045.0 0044 6,162.96 032816 N 0046.0 0045 6,915.96 032916 N 0047.0 0046 6,849.03 033016 N 0048.0 0047 6,985.69 033116 N 0049.0 0048 6,002.93 030916 N 0031.0 0051 1,339.16 012916 N 0073.0 0053 3,616.90 013016 N 0075.0 0055 4,463.98 013116 N 0077.0 0057 3,052.21 020116 N 0079.0 0059 3,052.21 020216 N 0081.0 0060 3,449.98 020316 N 0082.0 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 06/09/16 EST. NO. 001 TIME 04:04 PM R.E. NAME: MALLORY, NICOLE 02-2H1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0061 2,034.81 020416 N 0085.0 0062 3,125.31 020516 N 0086.0 0063 2,034.81 020516 N 0087.0 0064 3,469.67 020616 N 0088.0 0065 5,764.91 020616 N 0089.0 0066 3,986.18 020716 N 0090.0 0067 3,052.21 020316 N 0083.0 0068 3,125.31 020416 N 0084.0 0069 2,975.99 020716 N 0091.0 0070 3,016.60 020816 N 0092.0 0071 2,034.81 020816 N 0093.0 0072 3,016.60 020916 N 0094.0 0073 2,034.81 020916 N 0095.0 0074 3,016.60 021016 N 0096.0 0075 2,034.81 021016 N 0097.0 0076 3,016.60 021116 N 0098.0 0077 2,034.81 021116 N 0099.0 0078 3,016.60 021216 N 0100.0 0079 9,646.28 021316 N 0101.0 0080 2,408.21 021416 N 0102.0 0081 2,055.45 021516 N 0103.0 0082 2,827.72 021616 N 0104.0 0083 2,458.64 021716 N 0105.0 0084 2,055.45 021816 N 0106.0 0085 1,017.40 021816 N 0107.0 0086 2,055.45 021916 N 0108.0 0087 1,017.40 021916 N 0109.0 0088 7,632.84 022016 N 0110.0 0089 2,408.21 022116 N 0111.0 0090 2,780.50 022216 N 0112.0 0091 2,827.72 022316 N 0113.0 0092 2,564.55 022416 N 0114.0 0093 2,780.50 022516 N 0115.0 0094 2,914.45 022616 N 0116.0 0095 9,864.09 022716 N 0117.0 0096 2,269.94 022816 N 0118.0 0097 2,922.16 022916 N 0119.0 0098 2,780.50 030116 N 0120.0 0099 2,055.45 030216 N 0121.0 0100 2,055.45 030316 N 0122.0 0101 1,017.40 030316 N 0123.0 0102 2,055.45 030416 N 0124.0 0103 1,017.40 030416 N 0125.0 0104 8,035.53 030516 N 0126.0 0105 2,454.90 030616 N 0127.0 0106 2,854.95 030716 N 0128.0 0107 2,807.73 030816 N 0129.0 0108 2,666.06 030916 N 0130.0 0109 2,026.29 031016 N 0131.0 0110 857.32 031116 N 0132.0 0111 9,011.76 031216 N 0133.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/09/16 EST. NO. 001 TIME 04:04 PM R.E. NAME: MALLORY, NICOLE 02-2H1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0112 857.32 031316 N 0134.0 0113 2,940.23 031416 N 0135.0 0114 2,789.40 031516 N 0136.0 0115 2,742.18 031616 N 0137.0 0116 2,431.36 031716 N 0138.0 0117 1,734.99 031816 N 0139.0 0118 1,017.40 031816 N 0140.0 0119 7,700.59 031916 N 0141.0 0120 857.32 032016 N 0142.0 0121 1,880.82 032116 N 0143.0 0122 2,534.98 032216 N 0144.0 0123 1,546.67 032316 N 0145.0 0124 2,534.98 032416 N 0146.0 0125 2,534.98 032516 N 0147.0 0126 8,911.08 032616 N 0148.0 0127 857.32 032716 N 0149.0 0128 2,845.78 032816 N 0150.0 0129 2,534.98 032916 N 0151.0 0130 2,742.18 033016 N 0152.0 0131 2,638.57 033116 N 0153.0 0132 8,597.32 050216 N 0185.0 0133 8,082.55 050316 N 0186.0 0134 7,189.27 050416 N 0187.0 0135 8,282.25 050516 N 0188.0 0136 6,752.25 050616 N 0189.0 0137 4,240.52 050916 N 0190.0 0138 6,406.36 051016 N 0191.0 0139 12,672.80 051116 N 0192.0 0140 6,317.01 051216 N 0193.0 0141 7,882.04 051316 N 0194.0 0142 23,020.01 051616 N 0195.0 0143 6,871.21 051716 N 0196.0 0144 6,628.04 051816 N 0197.0 0145 24,071.43 051916 N 0198.0 0146 68,753.82 052016 N 0199.0 0147 50,972.32 052116 N 0200.0 0148 87,057.68 052116 N 0201.0 0149 16.59 022016 N 0202.0 0150 16.59 022116 N 0203.0 0151 16.59 022716 N 0204.0 0152 16.59 022816 N 0205.0 0153 16.59 030516 N 0206.0 0154 16.59 030616 N 0207.0 0155 16.59 031216 N 0208.0 0156 16.59 031316 N 0209.0 0157 16.59 032016 N 0210.0 0158 16.59 032616 N 0211.0 0159 16.59 032716 N 0212.0 0160 2,172.47 040116 N 0154.0 0161 1,017.40 040116 N 0155.0 0162 7,491.33 040216 N 0156.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 06/09/16 EST. NO. 001 TIME 04:04 PM R.E. NAME: MALLORY, NICOLE 02-2H1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0163 849.41 040316 N 0157.0 0164 2,382.72 040416 N 0158.0 0165 2,585.87 040516 N 0159.0 0166 2,382.72 040616 N 0160.0 0167 2,585.87 040716 N 0161.0 0168 2,382.72 040816 N 0162.0 0169 8,852.83 040916 N 0163.0 0170 849.41 041016 N 0164.0 0171 2,507.41 041116 N 0165.0 0172 2,601.86 041216 N 0166.0 0173 2,224.09 041316 N 0167.0 0174 1,451.83 041416 N 0168.0 0175 2,129.64 041516 N 0169.0 0176 8,701.83 041616 N 0170.0 0177 849.41 041716 N 0171.0 0178 2,507.41 041816 N 0172.0 0179 2,274.04 041916 N 0173.0 0180 2,680.31 042016 N 0174.0 0181 2,781.86 042116 N 0175.0 0182 2,375.59 042216 N 0176.0 0183 8,701.83 042316 N 0177.0 0184 849.41 042416 N 0178.0 0185 2,781.86 042516 N 0179.0 0186 2,883.43 042616 N 0180.0 0187 2,883.43 042716 N 0181.0 0188 2,781.86 042816 N 0182.0 0189 2,781.86 042916 N 0183.0 0190 8,701.83 043016 N 0184.0 0191 33,360.09 052616 N 0229.0 0192 849.41 050116 N 0230.0 0193 2,781.86 050216 N 0231.0 0194 2,883.43 050316 N 0232.0 0195 2,477.18 050416 N 0233.0 0196 2,781.86 050516 N 0234.0 0197 2,578.74 050616 N 0235.0 0198 8,701.83 050716 N 0236.0 0199 849.41 050816 N 0237.0 0200 2,985.00 050916 N 0238.0 0201 2,680.31 051016 N 0239.0 0202 2,477.18 051116 N 0240.0 0203 2,375.59 051216 N 0241.0 0204 2,578.74 051316 N 0242.0 0205 8,701.83 051416 N 0243.0 0206 849.41 051516 N 0244.0 0207 2,781.86 051616 N 0245.0 0208 1,017.40 051616 N 0246.0 0209 2,375.59 051716 N 0247.0 0210 1,017.40 051716 N 0248.0 0211 2,375.59 051816 N 0249.0 0212 1,017.40 051816 N 0250.0 0213 2,375.59 051916 N 0251.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 06/09/16 EST. NO. 001 TIME 04:04 PM R.E. NAME: MALLORY, NICOLE 02-2H1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0214 2,530.44 052016 N 0252.0 0215 5,505.49 052116 N 0253.0 0216 849.41 052216 N 0254.0 0219 1,017.40 052416 N 0257.0 0221 1,017.40 052516 N 0259.0 0223 1,017.40 052616 N 0261.0 0225 5,681.67 052816 N 0263.0 0226 1,548.83 021216 N 15-1 0 0227 5,421.39 021616 N 16-1 0 0228 3,156.74 030416 N 28-150 0229 7,968.13 031016 N 32.1 0 0230 5,511.30 040116 N 0050.0 0231 5,368.84 040416 N 0051.0 0232 7,364.33 040516 N 0052.0 0233 6,196.50 040616 N 0053.0 0234 6,571.13 040716 N 0054.0 0235 5,412.71 040816 N 0055.0 0236 14,117.38 041116 N 0056.0 0237 8,962.73 041216 N 0057.0 0239 6,412.54 041416 N 0059.0 0241 9,385.77 041816 N 0061.0 0242 5,515.48 041916 N 0062.0 0243 6,165.13 042016 N 0063.0 0244 9,088.29 042116 N 0064.0 0246 113.44 030216 N 0066.0 0247 9,439.88 042516 N 0067.0 0248 10,690.90 042616 N 0068.0 0249 9,328.73 042716 N 0069.0 0250 9,773.44 042816 N 0070.0 0251 9,267.96 042916 N 0071.0 0252 4,760.59 041516 N 60.1 0 0253 11,377.51 042216 N 65.1 0 0254 4,194.95 041316 N 58.1 0 1,196,487.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,196,487.05 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 06/09/16 EST. NO. 001 TIME 04:04 PM R.E. NAME: MALLORY, NICOLE 02-2H1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/16 -8,000.00 001 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 06/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1204 TIME 04:04 PM ESTIMATE NO. 001 BID OPENING 01/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/16 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/09/16 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-96-65.6/65.8 ----------------------- STEELHEAD CONSTRUCTORS, INC. IN SISKIYOU COUNTY NEAR HAMBURG P.O. BOX 997 FROM 4.4 MILES EAST TO 4.7 MILES EAST OF PALO CEDRO, CA 96073 KLAMMATH RIVER BRIDGE DIR'S EMERGENCY L.B. FED. AID NO. N O N E RE-ESTABLISH ROADWAY AND TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RE-ESTABLISH ROADWAY (BOND PREMIUM) LS 9,664.0000 9,664.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1204 TIME 04:04 PM ESTIMATE NO. 001 BID OPENING 01/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/16 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,196,487.05 1,196,487.05 SUBTOTAL AMOUNT EARNED 1,196,487.05 1,196,487.05 ORIGINAL CONTRACT AMOUNT 9,664.00 TOTAL WORK COMPLETED 1,196,487.05 1,196,487.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 1,188,487.05 1,188,487.05 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 05/10/16 80 01/29/16 01/29/16 06/30/16 80 5 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/16