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 07/20/17 EST. NO. 005 TIME 03:50 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 0042 2,590.23 E.W. @ F.A.(+) 021717 N 296169 0046 18,306.39 022117 N 296179 0047 21,926.01 022217 N 296187 0052 758.00 022317 N 296206 0077 12,894.59 030817 N 301481 0091 11,181.70 031517 N 301537 0092 1,401.64 031517 N 301543 0093 13,907.60 031617 N 301545 0103 13,757.25 032117 N 304621 0115 2,504.11 032717 N 304870 0116 763.32 032717 N 304873 0133 9,685.14 040317 N 325214 0139 10,082.93 040717 N 325247 0157 763.46 041717 N 325370 0158 8,739.01 041717 N 325371 0175 11,553.63 042617 N 325468 0184 755.52 050117 N 325480 0186 17,104.55 050117 N 332870 0187 17,161.65 050217 N 333177 0188 755.52 050217 N 333178 0189 1,009.80 050317 N 333183 0190 18,292.92 050317 N 333184 0191 1,009.80 050417 N 333197 0192 18,397.02 050417 N 333199 0193 3,384.82 050517 N 333226 0194 17,611.43 050517 N 333227 0195 755.52 050617 N 333237 0196 16,281.99 050617 N 333238 0197 6,218.65 050717 N 333249 0198 40.58 050717 N 333257 0200 19,798.85 050817 N 334653 0201 1,109.22 050817 N 334654 0202 18,957.65 050917 N 334671 0203 755.52 050917 N 334673 0204 18,412.43 051017 N 334685 0205 755.52 051017 N 334686 0206 17,747.66 051117 N 334690 0207 755.52 051117 N 334691 0208 17,769.21 051217 N 334704 0209 755.52 051217 N 334705 0210 4,614.56 051317 N 334709 0211 755.52 051317 N 334710 0212 6,218.65 051417 N 334711 0213 40.58 051417 N 334713 0214 19,798.85 051517 N 334715 0215 1,109.22 051517 N 334716 0216 19,311.35 051617 N 334718 0217 1,109.22 051617 N 334719 0218 19,311.35 051717 N 334720 0219 1,109.22 051717 N 334721 0220 19,311.35 051817 N 334723 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 07/20/17 EST. NO. 005 TIME 03:50 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 --------------------------------------------------------------------------- 0221 1,278.74 051817 N 334724 0223 1,562.78 051917 N 334726 0228 21,705.71 052017 N 334733 0229 19,724.41 052317 N 337012 493,373.39 TOTAL THIS ESTIMATE 991,333.04 TOTAL PREVIOUS ESTIMATE 1,484,706.43 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 07/20/17 EST. NO. 005 TIME 03:50 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 PER LTR DATED 6/17 -2,000.00 003 RETURN DEDUCT 5/17 1,000.00 003 PER LTR DATED 7/17 -1,000.00 004 RETURN DEDUCT 6/17 1,000.00 004 PER LTR DATED 7/17 -2,000.00 005 -2,000.00 -5,000.00 TOTAL DEDUCTIONS -2,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 03:50 PM ESTIMATE NO. 005 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 07/20/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/20/17 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 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 03:50 PM ESTIMATE NO. 005 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 07/20/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 493,373.39 1,484,706.43 SUBTOTAL AMOUNT EARNED 493,373.39 1,484,706.43 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 493,373.39 1,484,706.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -5,000.00 TOTAL 491,373.39 1,479,706.43 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 82 2 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/17