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 11/09/17 EST. NO. 009 TIME 01:49 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 0290 10,131.70 E.W. @ F.A.(+) 062617 N 349488 0292 7,033.61 062717 N 349493 0295 5,976.18 063017 N 349499 0306 29,847.19 051917 N 350322 0309 67.76 052217 N 350325 0319 15,607.98 071217 N 351624 0321 14,855.62 071417 N 351627 0341 16,534.53 080117 N 361322 0353 16,853.77 080817 N 367891 0354 15,803.77 080917 N 367894 0355 17,284.02 081017 N 367895 0359 16,110.98 081417 N 368245 0360 15,372.08 081517 N 368265 0361 15,377.54 081617 N 368273 0362 2,750.00 070717 N 370485 0363 15,502.54 081717 N 378423 0365 2,817.75 082217 N 378432 0366 7,603.12 082417 N 378545 0373 49,055.36 092617 N 384338 274,585.50 TOTAL THIS ESTIMATE 2,414,304.34 TOTAL PREVIOUS ESTIMATE 2,688,889.84 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 11/09/17 EST. NO. 009 TIME 01:49 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 PER LTR DATED 9/17 -4,000.00 008 PER LTR DATED 11/17 -2,000.00 009 -2,000.00 -9,000.00 TOTAL DEDUCTIONS -2,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 01:49 PM ESTIMATE NO. 009 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 11/09/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 11/09/17 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 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 01:49 PM ESTIMATE NO. 009 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 11/09/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 11/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,585.50 2,688,889.84 SUBTOTAL AMOUNT EARNED 274,585.50 2,688,889.84 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 274,585.50 2,688,889.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -9,000.00 TOTAL 272,585.50 2,679,889.84 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 03/30/18 160 3 130 0 75% 84% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/17