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 02/02/17 EST. NO. 004 TIME 12:39 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 0462 9,584.99 E.W. @ F.A.(+) 010617 N 0400.0 0463 13,000.00 013017 N 0401.0 22,584.99 TOTAL THIS ESTIMATE 1,716,890.27 TOTAL PREVIOUS ESTIMATE 1,739,475.26 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 02/02/17 EST. NO. 004 TIME 12:39 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 PER LTR DATED 8/16 -1,000.00 003 RETURN DEDUCT 6/16 8,000.00 003 RETURN DEDUCT 8/16 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1204 TIME 12:39 PM ESTIMATE NO. 004 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 07/11/16 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 02/02/17 LOCATION 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 1.000 9,664.00 1.000 9,664 PROGRAM CAS145 PAGE 2 DATE 02/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1204 TIME 12:39 PM ESTIMATE NO. 004 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 07/11/16 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 02/02/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,664.00 9,664.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,584.99 1,739,475.26 SUBTOTAL AMOUNT EARNED 32,248.99 1,749,139.26 ORIGINAL CONTRACT AMOUNT 9,664.00 TOTAL WORK COMPLETED 32,248.99 1,749,139.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 33,248.99 1,749,139.26 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 07/11/16 107 5 0 0 100% 100% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/17