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 08/09/16 EST. NO. 002 TIME 12:52 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 0041 1,807.14 E.W. @ F.A.(+) 020316 N 100 0 1,807.14 TOTAL THIS ESTIMATE 396,098.36 TOTAL PREVIOUS ESTIMATE 397,905.50 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 08/09/16 EST. NO. 002 TIME 12:52 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 RETURN DEDUCT 7/16 5,000.00 002 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3004 TIME 12:52 PM ESTIMATE NO. 002 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 08/09/16 LOCATION 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 1.000 6,800.00 1.000 6,800 PROGRAM CAS145 PAGE 2 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3004 TIME 12:52 PM ESTIMATE NO. 002 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 08/09/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,800.00 6,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,807.14 397,905.50 SUBTOTAL AMOUNT EARNED 8,607.14 404,705.50 ORIGINAL CONTRACT AMOUNT 6,800.00 TOTAL WORK COMPLETED 8,607.14 404,705.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 13,607.14 404,705.50 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 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/16