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 06/08/17 EST. NO. 002 TIME 04:19 PM 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 0037 9,413.31 E.W. @ F.A.(+) 021417 N 291215 0038 566.76 021417 N 291227 0039 5,866.02 021517 N 291228 0041 2,324.10 021617 N 292282 0043 2,116.62 021817 N 296172 0044 2,540.09 021917 N 296173 0045 1,886.38 022017 N 296176 0049 566.76 022117 N 296192 0050 6,584.80 022217 N 296193 0051 17,683.66 022317 N 296195 0053 18,693.35 022417 N 296207 0054 566.76 022417 N 296212 0055 3,931.44 022517 N 297954 0056 2,608.41 022617 N 297963 0057 13,951.82 022717 N 298029 0058 763.32 022717 N 298033 0059 196.56 022517 N 298034 0060 196.56 022617 N 298037 0061 32,232.67 022817 N 298038 0062 3,333.89 022817 N 298044 0063 15,442.52 030117 N 299014 0064 2,460.60 030117 N 299020 0065 12,596.31 030217 N 299033 0066 3,055.32 030417 N 299034 0067 12,673.67 030317 N 299799 0068 3,055.32 030317 N 299817 0069 12,740.88 030417 N 299818 0070 1,759.38 030517 N 299822 0071 78.08 030517 N 299824 0072 2,807.52 030217 N 299826 0073 21,909.53 030617 N 299827 0074 13,030.98 030717 N 301047 0075 3,070.80 030617 N 301476 0078 1,506.72 030817 N 301487 0080 1,258.92 031017 N 301503 0081 10,151.79 031017 N 301506 0082 1,833.44 030917 N 301509 0084 2,197.84 031117 N 301518 0085 1,584.88 031217 N 301520 0087 6,127.41 031317 N 301526 0088 1,324.77 031317 N 301529 0100 1,502.12 031917 N 304597 0101 13,603.49 032017 N 304607 0102 1,364.66 032017 N 304620 0104 1,364.66 032117 N 304624 0106 1,085.40 032217 N 304629 0108 3,055.32 032317 N 304854 0110 3,853.22 032417 N 304858 0112 2,838.76 032517 N 304863 0113 1,433.84 032617 N 304865 0114 196.56 032617 N 304867 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 06/08/17 EST. NO. 002 TIME 04:19 PM 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 --------------------------------------------------------------------------- 0118 3,055.32 032817 N 304879 0120 3,055.32 032917 N 304886 0121 8,053.62 033017 N 304887 0122 3,055.32 033017 N 304889 0124 3,813.33 033117 N 304899 308,020.90 TOTAL THIS ESTIMATE 243,285.15 TOTAL PREVIOUS ESTIMATE 551,306.05 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 06/08/17 EST. NO. 002 TIME 04:19 PM 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 PER LTR DATED 6/17 -1,000.00 002 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 04:19 PM ESTIMATE NO. 002 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 06/06/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/08/17 LOCATION RERUN 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 06/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 04:19 PM ESTIMATE NO. 002 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 06/06/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 308,020.90 551,306.05 SUBTOTAL AMOUNT EARNED 308,020.90 551,306.05 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 308,020.90 551,306.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 307,020.90 549,306.05 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 08/18/17 45 2 0 0 37% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/17