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 09/07/17 EST. NO. 007 TIME 02:10 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 0105 14,684.88 E.W. @ F.A.(+) 032217 N 304625 0137 14,087.08 040617 N 325226 0141 15,138.30 041017 N 325256 0285 14,652.17 062317 N 342605 0286 474.72 062317 N 342606 0288 949.44 062517 N 342609 0291 1,323.82 062617 N 349492 0293 3,716.37 062817 N 349495 0294 2,039.66 062917 N 349497 0296 17,999.79 050417 N 350279 0298 16,064.28 050817 N 350308 0304 11,861.90 051117 N 350316 0312 9,347.14 070517 N 351594 0313 9,534.04 070617 N 351599 0314 10,663.96 070717 N 351600 0315 14,743.26 071017 N 351612 0316 21.84 071017 N 351616 0317 15,247.22 071117 N 351621 0318 21.84 071117 N 351623 0322 474.72 071517 N 351629 0323 474.72 071617 N 351630 0324 289.96 051917 N 352936 0325 400.24 040617 N 352937 0327 15,546.67 071817 N 361215 0329 17,139.98 072017 N 361269 0330 16,684.53 072117 N 361274 0331 474.72 072217 N 361277 0332 474.72 072317 N 361278 0333 16,566.61 072417 N 361279 0334 16,249.59 072517 N 361287 0335 14,544.76 072617 N 361294 0336 15,384.53 072717 N 361301 0337 14,974.59 072817 N 361304 0338 474.72 072917 N 361307 0339 474.72 073017 N 361308 303,201.49 TOTAL THIS ESTIMATE 2,014,594.64 TOTAL PREVIOUS ESTIMATE 2,317,796.13 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 09/07/17 EST. NO. 007 TIME 02:10 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 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 02:10 PM ESTIMATE NO. 007 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 08/18/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 09/07/17 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 02:10 PM ESTIMATE NO. 007 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 08/18/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 303,201.49 2,317,796.13 SUBTOTAL AMOUNT EARNED 303,201.49 2,317,796.13 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 303,201.49 2,317,796.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 303,201.49 2,314,796.13 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 28 3 50 0 65% 25% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17