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 03/27/18 EST. NO. 016 TIME 08:26 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 0407 54,136.91 E.W. @ F.A.(+) 101717 N 414736 0427 4,149.36 111517 N 421225 0429 3,751.14 111717 N 421229 0430 3,992.50 112017 N 421232 0431 4,701.17 112117 N 421237 0439 4,580.69 112917 N 421261 0440 12,856.77 011818 N 424345 0450 1,739.25 112017 N 429186 0451 2,014.36 112117 N 429187 0468 4,216.45 120517 N 431696 0469 4,566.30 120617 N 431697 0470 4,258.87 120717 N 431698 0474-2 5,293.42 121117 N 431707 DAO CORRECTING ENTRY 0513 926.72 121517 N 432273 0553 4,608.77 011518 N 436110 115,792.68 TOTAL THIS ESTIMATE 3,377,638.80 TOTAL PREVIOUS ESTIMATE 3,493,431.48 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 03/27/18 EST. NO. 016 TIME 08:26 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 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 RTN DEDUCT 9,000.00 015 RTN DEDUCT 5,000.00 015 RTN DEDUCT 3,000.00 015 RTN DEDUCT 1,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 08:26 AM ESTIMATE NO. 016 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 03/20/18 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 03/27/18 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 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 08:26 AM ESTIMATE NO. 016 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 03/20/18 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 115,792.68 3,493,431.48 SUBTOTAL AMOUNT EARNED 115,792.68 3,493,431.48 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 115,792.68 3,493,431.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,792.68 3,493,431.48 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 04/30/18 221 36 130 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/18