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 08/22/17 EST. NO. 006 TIME 11:32 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 0147 21,043.40 E.W. @ F.A.(+) 041217 N 325271 0222 18,849.99 051917 N 334725 0225 771.22 052017 N 334730 0226 5,925.47 052117 N 334731 0230 1,281.73 052317 N 337013 0231 20,732.01 052217 N 337138 0232 771.22 052217 N 337139 0233 21,248.00 052417 N 337150 0234 771.22 052417 N 337151 0235 20,679.15 052517 N 337153 0236 771.22 052517 N 337154 0237 19,862.77 052617 N 337161 0238 771.22 052617 N 337162 0239 16,202.56 052717 N 337164 0240 647.19 052717 N 337165 0241 474.72 052817 N 337169 0242 18,759.37 053017 N 337172 0243 474.72 053017 N 337174 0244 18,271.87 053117 N 337175 0245 474.72 053117 N 337176 0246 17,871.87 060117 N 337179 0247 474.72 060117 N 337180 0248 17,609.37 060217 N 337183 0249 1,202.52 060217 N 337184 0250 949.44 060317 N 342263 0251 949.44 060417 N 342267 0252 16,060.26 060517 N 342268 0253 15,229.90 060617 N 342272 0254 15,916.86 060717 N 342278 0255 474.72 060517 N 342280 0256 985.12 060617 N 342281 0257 661.92 060717 N 342285 0258 17,167.05 060817 N 342287 0259 1,244.16 060817 N 342288 0260 18,201.99 060917 N 342292 0261 1,244.16 060917 N 342295 0262 16,577.37 061017 N 342296 0263 953.04 061017 N 342297 0264 5,800.76 061117 N 342300 0265 18,377.17 061217 N 342303 0266 1,244.16 061217 N 342304 0267 17,414.25 061317 N 342306 0268 1,244.16 061317 N 342307 0269 16,669.38 061417 N 342562 0270 911.40 061417 N 342563 0271 15,149.73 061517 N 342568 0272 474.72 061517 N 342569 0273 14,831.78 061617 N 342571 0274 474.72 061617 N 342572 0275 949.44 061717 N 342573 0276 949.44 061817 N 342574 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 08/22/17 EST. NO. 006 TIME 11:32 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 --------------------------------------------------------------------------- 0277 15,726.61 061917 N 342587 0278 474.72 061917 N 342588 0279 16,090.86 062017 N 342594 0280 474.72 062017 N 342595 0281 13,822.07 062117 N 342597 0282 474.72 062117 N 342598 0283 14,982.89 062217 N 342600 0284 474.72 062217 N 342601 0287 949.44 062417 N 342608 0297 522.62 050417 N 350306 0299 732.99 050817 N 350311 0300 14,579.38 050917 N 350312 0301 746.26 050917 N 350313 0302 15,091.18 051017 N 350314 0303 746.26 051017 N 350315 0307 473.04 051917 N 350323 0308 6,476.94 052217 N 350324 529,888.21 TOTAL THIS ESTIMATE 1,484,706.43 TOTAL PREVIOUS ESTIMATE 2,014,594.64 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 08/22/17 EST. NO. 006 TIME 11:32 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 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 PER LTR DATED 8/17 -3,000.00 006 RETURN DEDUCT 6/17 2,000.00 006 RETURN DEDUCT 7/17 1,000.00 006 RETURN DEDUCT 7/17 2,000.00 006 2,000.00 -3,000.00 TOTAL DEDUCTIONS 2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 11:32 AM ESTIMATE NO. 006 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 08/20/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 08/22/17 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 11:32 AM ESTIMATE NO. 006 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 08/20/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 529,888.21 2,014,594.64 SUBTOTAL AMOUNT EARNED 529,888.21 2,014,594.64 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 529,888.21 2,014,594.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -3,000.00 TOTAL 531,888.21 2,011,594.64 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 10/06/17 117 3 50 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17