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. 001 TIME 02:16 PM R.E. NAME: BAILEY, JOHN 02-2H3004 --------------------------------------------------------------------------- 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 0016 17,911.67 E.W. @ F.A.(+) 011616 N 199740 0017 12,092.13 011916 N 199742 0021 17,631.92 010116 N 205735 0022 23,734.18 010316 N 205736 0023 18,390.69 010416 N 205737 0024 19,230.06 010516 N 205738 0025 19,789.88 010616 N 205739 0026 20,120.39 010716 N 205740 0027 19,111.97 010816 N 205741 0028 19,172.47 010916 N 205742 0029 9,902.45 011016 N 205743 0030 18,935.48 011116 N 205744 0031 18,706.30 011216 N 205745 0032 18,516.70 011316 N 205746 0033 19,360.72 011416 N 205747 0034 19,655.13 011516 N 205748 0035 38,690.50 012516 N 35 0 0036 19,229.63 010216 N 2-1 0 0037 7,299.01 063016 N 37-1 0 0038 6,938.75 012016 N 18 0 0039 12,496.37 012116 N 211253 0040 19,181.96 012216 N 211254 396,098.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 396,098.36 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. 001 TIME 02:16 PM R.E. NAME: BAILEY, JOHN 02-2H3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/16 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3004 TIME 02:16 PM ESTIMATE NO. 001 BID OPENING 12/31/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/16 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 07/11/16 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-96-26.7 ----------------------- HAYES & SONS INC. IN SISKIYOU COUNTY ABOUT 14 MILES P.O. BOX 258 WEST OF HAPPY CAMP AT 1.1 MILE HAPPY CAMP, CA 96039 EAST OF BECK RANCH ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND DISPOSAL OF SLIDE MATERIAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY (BOND PREMIUM) LS 6,800.0000 6,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3004 TIME 02:16 PM ESTIMATE NO. 001 BID OPENING 12/31/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/16 R.E. NAME: BAILEY, JOHN 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 396,098.36 396,098.36 SUBTOTAL AMOUNT EARNED 396,098.36 396,098.36 ORIGINAL CONTRACT AMOUNT 6,800.00 TOTAL WORK COMPLETED 396,098.36 396,098.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 391,098.36 391,098.36 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 05/05/16 30 01/01/16 01/01/16 01/22/16 30 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/16