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 07/11/16 EST. NO. 002 TIME 02:46 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 0217 2,814.76 E.W. @ F.A.(+) 052316 N 0255.0 0218 2,965.01 052416 N 0256.0 0220 2,917.78 052516 N 0258.0 0222 2,711.73 052616 N 0260.0 0224 2,505.67 052716 N 0262.0 0255 3,024.00 032816 N 0264.0 0256 8,696.46 052316 N 0265.0 0257 7,532.78 052416 N 0266.0 0258 7,724.81 052516 N 0267.0 0259 7,371.55 052616 N 0268.0 0260 7,122.36 052716 N 0269.0 0261 10,023.74 053116 N 0273.0 0262 5,607.35 060116 N 0274.0 0263 6,139.46 060216 N 0275.0 0264 4,613.42 060316 N 0276.0 0265 10,923.17 060616 N 0279.0 0266 4,536.24 060716 N 0280.0 0267 5,130.26 060816 N 0281.0 0268 1,517.50 060916 N 0282.0 0269 1,782.10 061016 N 0283.0 0270 3,703.00 052316 N 0304.0 0271 2,655.93 053116 N 0307.0 0272 1,017.40 053116 N 0308.0 0273 2,394.06 060116 N 0309.0 0274 1,017.40 060116 N 0310.0 0275 2,655.93 060216 N 0311.0 0276 1,017.40 060216 N 0312.0 0277 2,441.30 060316 N 0313.0 0278 1,017.40 060316 N 0314.0 0279 3,263.10 060416 N 0315.0 0280 849.41 060516 N 0316.0 0281 2,394.06 060616 N 0317.0 0282 2,394.06 060716 N 0318.0 0283 2,703.16 060816 N 0319.0 0284 849.41 060916 N 0320.0 0285 849.41 061016 N 0321.0 0286 8,701.83 061116 N 0322.0 0287 849.41 061216 N 0323.0 0288 2,394.06 061316 N 0324.0 0289 2,394.06 061416 N 0325.0 0290 1,509.22 061516 N 0326.0 0291 849.41 061616 N 0327.0 0292 2,909.20 061716 N 0328.0 0293 8,701.83 061816 N 0329.0 0294 849.41 052916 N 0305.0 0295 2,337.40 053016 N 0306.0 0296 192.65 040116 N 0050.1 0297 138.86 040416 N 0051.1 0298 168.71 040516 N 0052.1 0299 148.05 040616 N 0053.1 0300 148.05 040716 N 0054.1 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 07/11/16 EST. NO. 002 TIME 02:46 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 --------------------------------------------------------------------------- 0301 148.05 040816 N 0055.1 0302 145.43 041116 N 0056.1 0303 142.80 041216 N 0057.1 0304 142.80 041316 N 0058.2 0305 144.77 041416 N 0059.1 0306 138.86 041516 N 0060.1 0307 140.18 041816 N 0061.1 0308 138.86 041916 N 0062.1 0309 140.18 042016 N 0063.1 0310 137.55 042116 N 0064.1 0311 137.55 042216 N 0065.2 0312 137.55 042516 N 0067.1 0313 140.18 042616 N 0068.1 0314 137.55 042716 N 0069.1 0315 148.05 042816 N 0070.1 0316 140.18 042916 N 0071.1 0317 155.27 050216 N 0185.1 0318 138.86 050316 N 0186.1 0319 138.86 050416 N 0187.1 0320 140.18 050516 N 0188.1 0321 140.18 050616 N 0189.1 0322 137.55 051116 N 0192.1 0323 140.18 050916 N 0190.1 0324 182.82 051016 N 0191.1 0325 137.55 051216 N 0193.1 0326 139.52 051316 N 0194.1 0327 139.19 051616 N 0195.1 0328 127.05 051716 N 0196.1 0329 147.71 051816 N 0197.1 0330 127.05 051916 N 0198.1 0331 132.30 052016 N 0199.1 0332 16.84 040216 N 0213.0 0333 16.84 040316 N 0214.0 0334 16.84 040916 N 0215.0 0335 16.84 041016 N 0216.0 0336 16.84 041616 N 0217.0 0337 16.84 041716 N 0218.0 0338 16.84 042316 N 0219.0 0339 16.84 042416 N 0220.0 0340 16.84 043016 N 0221.0 0341 16.84 050116 N 0222.0 0342 16.84 050716 N 0223.0 0343 16.84 050816 N 0224.0 0344 16.84 051416 N 0225.0 0345 16.84 051516 N 0226.0 0346 16.84 052116 N 0227.0 0347 16.84 052216 N 0228.0 0348 134.27 052316 N 0265.1 0349 127.05 052416 N 0266.1 0350 127.05 052516 N 0267.1 0351 127.05 052616 N 0268.1 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 07/11/16 EST. NO. 002 TIME 02:46 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 --------------------------------------------------------------------------- 0352 134.27 052716 N 0269.1 0353 16.84 052816 N 0270.0 0354 16.84 052916 N 0271.0 0355 16.84 053016 N 0272.0 0356 127.05 053116 N 0273.1 0357 140.83 060116 N 0274.1 0358 132.30 060216 N 0275.1 0359 127.05 060316 N 0276.1 0360 16.84 060416 N 0277.0 0361 16.84 060516 N 0278.0 0362 134.27 060616 N 0279.1 0363 127.05 060716 N 0280.1 0364 127.05 060816 N 0281.1 0367 9,569.44 060616 N 0330.0 0368 12,574.48 061316 N 0337.0 0369 4,749.78 061416 N 0338.0 0370 3,895.68 061516 N 0339.0 0371 4,317.15 061616 N 0340.0 0372 5,388.92 061716 N 0341.0 0373 3,293.08 061816 N 0342.0 0374 4,051.90 061916 N 0343.0 0375 1,590.29 062016 N 0344.0 0376 4,299.03 062116 N 0345.0 0378 1,590.29 062316 N 0347.0 0379 2,924.25 062416 N 0348.0 0380 1,422.37 020916 N 0284.0 0381 1,209.91 021016 N 0285.0 0382 713.97 021116 N 0286.0 0383 619.48 022216 N 0287.0 0384 619.48 030716 N 0288.0 0386 902.58 051216 N 0290.0 0387 856.86 051316 N 0291.0 0388 1,151.55 051616 N 0292.0 0389 582.63 051716 N 0293.0 0390 582.63 051816 N 0294.0 0391 582.63 051916 N 0295.0 0392 856.86 052416 N 0296.0 0393 948.27 052516 N 0297.0 0394 811.17 052616 N 0298.0 0395 628.34 052716 N 0299.0 0396 948.27 053116 N 0300.0 0397 856.86 060116 N 0301.0 0398 948.27 060216 N 0302.0 0399 948.27 060316 N 0303.0 0400 948.27 060616 N 0331.0 0401 948.27 060716 N 0332.0 0402 1,083.79 060816 N 0333.0 0403 948.27 061316 N 0334.0 0404 1,083.79 061416 N 0335.0 0405 399.80 061516 N 0336.0 0406 4,630.15 012916 N 0349.0 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 07/11/16 EST. NO. 002 TIME 02:46 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 --------------------------------------------------------------------------- 0407 6,753.53 013016 N 0350.0 0408 4,476.25 013116 N 0351.0 0409 3,511.87 020216 N 0352.0 0410 3,511.87 020116 N 0353.0 0411 849.41 061916 N 0354.0 0412 849.41 062016 N 0355.0 0413 849.41 062116 N 0356.0 0414 1,827.85 062216 N 0357.0 0415 1,827.85 062316 N 0358.0 0416 1,827.85 062416 N 0359.0 0417 8,701.83 062516 N 0360.0 0420 39,074.55 051616 N 0363.0 334,017.18 TOTAL THIS ESTIMATE 1,196,487.05 TOTAL PREVIOUS ESTIMATE 1,530,504.23 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 07/11/16 EST. NO. 002 TIME 02:46 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 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 07/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1204 TIME 02:46 PM ESTIMATE NO. 002 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 07/06/16 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/11/16 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 07/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1204 TIME 02:46 PM ESTIMATE NO. 002 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 07/06/16 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/11/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 334,017.18 1,530,504.23 SUBTOTAL AMOUNT EARNED 334,017.18 1,530,504.23 ORIGINAL CONTRACT AMOUNT 9,664.00 TOTAL WORK COMPLETED 334,017.18 1,530,504.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 334,017.18 1,522,504.23 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 07/15/16 114 5 0 0 97% 100% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/16