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 06/21/17 EST. NO. 003 TIME 08:31 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 0076 2,940.72 E.W. @ F.A.(+) 030717 N 301480 0079 12,175.46 030917 N 301490 0083 12,108.99 031117 N 301512 0090 1,615.92 031417 N 301535 0094 1,205.08 031617 N 301546 0095 14,940.72 031717 N 301548 0096 1,860.26 031717 N 301550 0097 18,141.20 031817 N 301551 0098 2,603.66 031817 N 301556 0107 14,305.47 032317 N 304631 0109 14,861.72 032417 N 304856 0111 13,310.50 032517 N 304860 0117 10,124.04 032817 N 304875 0119 8,627.76 032917 N 304882 0123 13,716.12 033117 N 304890 0126 755.52 040117 N 305555 0127 1,429.75 040217 N 321171 0128 187.20 040217 N 321174 0130 2,524.02 040417 N 321176 0132 568.32 040817 N 321944 0134 3,244.62 040317 N 325215 0136 755.52 040517 N 325220 0138 755.52 040617 N 325227 0140 568.32 040717 N 325248 0144 568.32 040917 N 325260 0146 568.32 041117 N 325270 0150 568.32 041317 N 325279 0153 568.32 041517 N 325357 0156 568.32 041617 N 325368 0160 568.32 041817 N 325440 0162 568.32 041917 N 325444 0164 568.32 042017 N 325448 0166 568.32 042117 N 325450 0168 568.32 042217 N 325452 0170 568.32 042317 N 325458 0172 568.32 042417 N 325460 0174 755.52 042517 N 325463 0176 755.52 042617 N 325469 0178 2,524.02 042717 N 325471 0180 755.52 042817 N 325473 0182 755.52 042917 N 325478 165,692.35 TOTAL THIS ESTIMATE 551,306.05 TOTAL PREVIOUS ESTIMATE 716,998.40 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 06/21/17 EST. NO. 003 TIME 08:31 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 PER LTR DATED 6/17 -1,000.00 002 PER LTR DATED 6/17 -2,000.00 003 RETURN DEDUCT 5/17 1,000.00 003 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 08:31 AM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/21/17 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 08:31 AM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 165,692.35 716,998.40 SUBTOTAL AMOUNT EARNED 165,692.35 716,998.40 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 165,692.35 716,998.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -3,000.00 TOTAL 164,692.35 713,998.40 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 50 2 0 0 20% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17