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 05/22/17 EST. NO. 001 TIME 11:19 AM R.E. NAME: MALLORY, NICOLE 02-3H2604 --------------------------------------------------------------------------- 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 10,446.53 E.W. @ F.A.(+) 012317 N 1 0 0002 13,532.57 012417 N 289516 0003 119.56 012417 N 289732 0004 14,526.96 012517 N 289738 0005 2,887.72 012517 N 289747 0006 12,191.75 012617 N 289753 0007 3,025.22 012617 N 289754 0008 14,282.28 012717 N 289776 0009 98.28 012717 N 289779 0010 8,723.10 012817 N 289785 0011 6,149.88 012917 N 289787 0012 13,727.75 013017 N 289790 0013 98.28 013017 N 289795 0014 16,460.59 013117 N 289797 0015 98.28 013117 N 289802 0016 14,020.55 020117 N 290505 0017 595.54 020117 N 290522 0018 11,900.08 020217 N 290623 0019 638.71 020217 N 290627 0020 8,176.08 020317 N 290629 0021 566.76 020317 N 290630 0022 1,360.12 020417 N 290631 0023 1,433.84 020517 N 290632 0024 3,866.82 020617 N 290973 0025 11,546.11 020717 N 290976 0026 566.76 020717 N 290983 0027 14,709.68 020817 N 290985 0028 566.76 020817 N 290989 0029 26,599.39 020917 N 290991 0030 805.74 020917 N 291189 0031 12,290.21 021017 N 291191 0032 566.76 021017 N 291199 0033 1,617.38 021117 N 291200 0034 1,996.26 021217 N 291201 0035 12,057.61 021317 N 291203 0036 468.48 021317 N 291214 0040 566.76 021517 N 292274 243,285.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 243,285.15 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 05/22/17 EST. NO. 001 TIME 11:19 AM R.E. NAME: MALLORY, NICOLE 02-3H2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/17 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 01/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 05/22/17 LOCATION PROGRESS ESTIMATE 02-SIS-96-0.0/0.7 ----------------- HAYES & SONS, INC. IN SISKIYOU COUNTY NEAR SOMES BAR AT P.O. BOX 258 VARIOUS LOCATIONS FROM HUMBOLT COUNTY LINE HAPPY CAMP, CA 96039 TO 2.1 MILE WEST OF KLAMATH RIVER BRIDGE DIR'S EMERGENCY L.B. FED. AID NO. N O N E CLEAR OF SLIDE DEBRIS, REPAIR SLIP-OUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR OF SLIDE DEBRIS (BOND PREMIUM) LS 14,000.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 01/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,285.15 243,285.15 SUBTOTAL AMOUNT EARNED 243,285.15 243,285.15 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 243,285.15 243,285.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 242,285.15 242,285.15 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 04/28/17 60 01/23/17 01/23/17 06/02/17 0 0 0 0 16% 0% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/17