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 02/23/18 EST. NO. 014 TIME 01:34 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 0374 4,419.10 E.W. @ F.A.(+) 091117 N 387249 0375 4,411.29 091217 N 387285 0391 7,291.61 100417 N 396092 0399 7,955.64 101717 N 396433 0406 17,596.59 112917 N 406187 0417 8,919.55 111017 N 419084 0418 24,261.42 111317 N 419085 0420 24,021.26 112717 N 419097 0421 25,596.76 120417 N 419098 0422 5,052.25 121117 N 419103 0424 12,559.48 112017 N 419238 0433 1,000.80 112317 N 421243 0435 964.45 112517 N 421245 0442 1,532.03 111317 N 429164 0443 2,014.36 111417 N 429173 0444 2,014.36 111517 N 429177 0445 2,014.36 111617 N 429178 0446 1,739.25 111717 N 429180 0447 1,946.47 121117 N 429183 0448 1,599.89 121217 N 429184 0449 1,739.25 121317 N 429185 0452 1,365.06 112217 N 429189 0453 2,153.71 112717 N 429191 0454 2,117.97 112817 N 429194 0455 1,910.72 112917 N 429195 0456 1,807.10 113017 N 429198 0457 1,532.03 120117 N 429199 0458 2,050.08 120417 N 429202 0459 2,014.36 120517 N 429211 0461 2,117.97 120617 N 429216 0462 2,014.36 120717 N 429217 0466 1,000.80 120317 N 431690 0473 1,000.80 121017 N 431704 0474 5,293.42 121117 N 431707 0519 928.10 121817 N 432280 0521 928.10 121917 N 432283 0523 928.10 122017 N 432285 0525 928.10 122017 N 432287 0527 928.10 122117 N 432289 0529 928.10 122217 N 432292 0531 964.45 122317 N 432294 0535 928.10 122617 N 432300 0537 928.10 122717 N 432303 0539 928.10 122817 N 432305 0541 928.10 122917 N 432308 0543 964.45 123017 N 432310 0545 999.42 123117 N 432313 0546 1,216.68 010818 N 436085 0547 1,216.68 010918 N 436089 0548 1,216.68 011018 N 436094 0549 3,662.44 011118 N 436095 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 02/23/18 EST. NO. 014 TIME 01:34 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 --------------------------------------------------------------------------- 0550 3,662.44 011218 N 436103 0552 999.42 011418 N 436109 0558 963.07 012018 N 436121 0559 999.42 012118 N 436123 0560 1,216.68 012218 N 436132 0561 1,216.68 012318 N 436133 0562 1,216.68 012418 N 436135 0563 1,216.68 012518 N 436138 0574 5,793.48 092717 N 437852 0575 5,085.18 092817 N 437875 226,920.08 TOTAL THIS ESTIMATE 3,097,532.55 TOTAL PREVIOUS ESTIMATE 3,324,452.63 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 02/23/18 EST. NO. 014 TIME 01:34 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 PER LTR DATED 2/18 -1,000.00 014 -1,000.00 -18,000.00 TOTAL DEDUCTIONS -1,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 01:34 PM ESTIMATE NO. 014 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 02/20/18 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 02/23/18 LOCATION RERUN 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 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 01:34 PM ESTIMATE NO. 014 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 02/20/18 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 226,920.08 3,324,452.63 SUBTOTAL AMOUNT EARNED 226,920.08 3,324,452.63 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 226,920.08 3,324,452.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -18,000.00 TOTAL 225,920.08 3,306,452.63 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 03/30/18 222 36 130 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18