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 03/22/19 EST. NO. 028 TIME 09:28 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 0743 29,235.27 E.W. @ F.A.(+) 080318 N 549207 0744 949.44 052917 N 549318 0746 530.00 012517 N 549530 0747 743.05 041117 N 549532 0748 1,338.29 041817 N 549533 0749 2,595.00 041717 N 549534 0750 3,244.42 062617 N 549537 0751 8,254.31 082817 N 549769 0752 8,204.31 082917 N 549775 0753 12,477.61 083017 N 549778 0756 12,352.61 090117 N 549802 0757 422.78 110317 N 549807 0758 1,821.77 110617 N 549821 0759 6,381.84 110717 N 549823 0760 2,233.18 110817 N 549824 0761 859.50 110917 N 549830 0762 2,588.10 111017 N 549832 0763 895.85 111117 N 549926 0764 932.20 111217 N 549928 0765 895.85 111817 N 549929 0766 932.20 111917 N 549936 0767 227.08 112617 N 549938 0768 999.42 122417 N 549958 0769 154.38 022018 N 549962 0770 123.94 022118 N 549964 0771 619.71 022318 N 549967 0772 1,454.67 030718 N 549968 0773 101.45 030818 N 549970 0774 707.42 032118 N 549971 0775 362.95 040318 N 549978 0776 82.43 041118 N 549980 0777 82.43 041318 N 549985 0778 163.20 041818 N 549990 102,966.66 TOTAL THIS ESTIMATE 4,428,319.07 TOTAL PREVIOUS ESTIMATE 4,531,285.73 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 03/22/19 EST. NO. 028 TIME 09:28 AM R.E. NAME: MALLORY, NICOLE 02-3H2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 025 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 025 0.00 -5,000.00 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 DEDUCT PER LTR 6/18 -3,000.00 021 RETURN DEDUCT 6/18 1,000.00 022 RETURN DEDUCT 6/18 3,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 09:28 AM ESTIMATE NO. 028 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 09/20/18 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 03/22/19 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 1.000 14,000 PROGRAM CAS145 PAGE 2 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2604 TIME 09:28 AM ESTIMATE NO. 028 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 09/20/18 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 102,966.66 4,531,285.73 SUBTOTAL AMOUNT EARNED 102,966.66 4,545,285.73 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 102,966.66 4,545,285.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 102,966.66 4,535,285.73 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 09/20/18 259 142 130 0 91% 100% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/19