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 02/08/18 EST. NO. 013 TIME 04:10 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 0296-1 -17,999.79 E.W. @ F.A.(+) 050417 N 350279 DAO CORRECTING ENTRY 0296-2 18,821.62 050417 N 350279 DAO CORRECTING ENTRY 0310 18,540.63 052317 N 350326 0405 29,063.60 101717 N 397034 0410 16,825.86 092117 N 417103 0412 777.20 050917 N 417646 0415 33,684.58 092817 N 417685 0416 404.76 092817 N 417688 100,118.46 TOTAL THIS ESTIMATE 2,997,414.09 TOTAL PREVIOUS ESTIMATE 3,097,532.55 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 02/08/18 EST. NO. 013 TIME 04:10 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 PER LTR DATED 9/17 -4,000.00 008 PER LTR DATED 11/17 -2,000.00 009 PER LTR DATED 12/17 -9,000.00 010 RTN DEDUCT 8/17 3,000.00 010 RTN DEDUCT 9/17 4,000.00 010 PER LTR DATED 1/18 -5,000.00 012 RETURN DEDUCT 11/17 2,000.00 012 PER LTR DATED 2/18 -3,000.00 013 -3,000.00 -17,000.00 TOTAL DEDUCTIONS -3,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 04:10 PM ESTIMATE NO. 013 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 02/06/18 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 02/08/18 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 04:10 PM ESTIMATE NO. 013 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 02/06/18 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,118.46 3,097,532.55 SUBTOTAL AMOUNT EARNED 100,118.46 3,097,532.55 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 100,118.46 3,097,532.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -17,000.00 TOTAL 97,118.46 3,080,532.55 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 03/30/18 172 3 130 0 62% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/18