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 05/10/18 EST. NO. 019 TIME 12:52 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 0584 3,534.40 E.W. @ F.A.(+) 010218 N 440172 0599 1,417.21 021218 N 446370 0600 1,417.21 021318 N 446371 0601 1,398.98 021418 N 446374 0602 1,814.14 021518 N 446375 0603 1,740.02 021618 N 446377 0604 963.07 021718 N 446378 0605 999.42 021818 N 446382 0606 926.72 021918 N 446384 0607 1,406.27 022018 N 446385 0608 1,282.33 022118 N 446386 0611 963.07 022418 N 446400 0612 999.42 022518 N 446402 0613 4,199.26 022618 N 446403 0614 5,922.50 022718 N 446464 0615 5,922.50 022818 N 446466 0616 3,433.16 030118 N 446469 0620 3,562.09 042418 N 459100 0624 8,739.00 043018 N 460536 0625 999.42 030418 N 460544 0626 5,658.22 030518 N 460545 0627 3,744.31 030618 N 460546 0629 5,042.70 030818 N 460630 0630 1,432.24 030918 N 460631 0631 963.07 031018 N 460632 0632 999.42 031118 N 460634 0636 1,200.47 031518 N 460638 0637 3,114.66 031618 N 460639 0638 963.07 031718 N 460641 0639 999.42 031818 N 460642 0640 3,114.66 031918 N 460643 0641 3,114.66 032018 N 461175 0645 963.07 032418 N 461186 0646 999.42 032518 N 461188 0648 5,674.31 032618 N 461192 0649 432.75 032618 N 461202 0650 7,437.26 032718 N 461206 0651 2,108.23 032718 N 461216 0652 7,417.18 032818 N 461217 0653 2,257.52 032818 N 461219 0654 7,421.23 032918 N 461221 0655 1,772.51 032918 N 461224 0657 963.07 033118 N 461227 0658 1,049.57 040118 N 461228 0659 5,580.51 040218 N 461229 0660 5,430.43 040318 N 461238 0662 4,168.72 040518 N 461251 0663 985.20 040618 N 461258 0664 1,013.22 040718 N 461261 0665 1,049.57 040818 N 461265 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 05/10/18 EST. NO. 019 TIME 12:52 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 --------------------------------------------------------------------------- 138,710.86 TOTAL THIS ESTIMATE 3,645,530.55 TOTAL PREVIOUS ESTIMATE 3,784,241.41 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 05/10/18 EST. NO. 019 TIME 12:52 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 RTN DEDUCT 9,000.00 015 RTN DEDUCT 5,000.00 015 RTN DEDUCT 3,000.00 015 RTN DEDUCT 1,000.00 015 DEDUCT PER LTR 4/18 -4,000.00 017 DEDUCT LC -1,000.00 018 RELEASE PER LTR 4/18 4,000.00 019 RELEASE PER LTR 4/18 1,000.00 019 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 12:52 PM ESTIMATE NO. 019 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 05/04/18 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 05/10/18 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 05/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 12:52 PM ESTIMATE NO. 019 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 05/04/18 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 05/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 138,710.86 3,784,241.41 SUBTOTAL AMOUNT EARNED 138,710.86 3,784,241.41 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 138,710.86 3,784,241.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 143,710.86 3,784,241.41 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 06/06/18 0 0 0 0 76% 0% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/18