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 06/08/18 EST. NO. 020 TIME 08:08 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 0413 31,765.29 E.W. @ F.A.(+) 092717 N 417653 0425 4,241.45 111317 N 421205 0432 3,883.64 112217 N 421240 0437 4,165.20 112717 N 421248 0578 109,376.52 022218 N 438772 0609 1,819.06 022218 N 446396 0610 2,383.69 022318 N 446398 0628 5,174.19 030718 N 460610 0633 4,694.13 031218 N 460635 0634 3,114.66 031318 N 460636 0635 3,428.16 031418 N 460637 0642 2,068.84 032118 N 461179 0643 2,058.54 032218 N 461181 0644 1,109.65 032318 N 461185 0656 3,246.46 033018 N 461226 0661 7,458.29 040418 N 461241 189,987.77 TOTAL THIS ESTIMATE 3,784,241.41 TOTAL PREVIOUS ESTIMATE 3,974,229.18 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 06/08/18 EST. NO. 020 TIME 08:08 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 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 DEDUCT PER LTR 6/18 -1,000.00 020 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 08:08 AM ESTIMATE NO. 020 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 06/08/18 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/08/18 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 06/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 08:08 AM ESTIMATE NO. 020 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 06/08/18 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 189,987.77 3,974,229.18 SUBTOTAL AMOUNT EARNED 189,987.77 3,974,229.18 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 189,987.77 3,974,229.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 188,987.77 3,973,229.18 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 06/30/18 0 0 0 0 80% 0% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/18