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 09/07/17 EST. NO. 001 TIME 01:21 PM R.E. NAME: LOADER, MARK 02-3H3904 --------------------------------------------------------------------------- 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 0001 14,590.00 E.W. @ F.A.(+) 040717 N 01 0 0002 287.50 042717 N 02 0 0003 575.00 042517 N 03 0 0004 6,035.47 042617 N 04 0 0005 4,044.51 042817 N 05 0 0006 11,041.95 050117 N 06 0 0007 316.25 042917 N 07 0 0008 1,220.98 042617 N 08 0 0009 7,096.12 050217 N 09 0 0010 13,874.29 050317 N 010 0 0011 1,141.52 050317 N 011 0 0012 15,262.76 050417 N 012 0 0013 1,339.95 050417 N 013 0 0014 15,291.28 050517 N 014 0 0015 1,268.62 050517 N 015 0 0016 18,251.22 050817 N 016 0 0017 1,159.44 050817 N 017 0 0018 17,364.66 050917 N 018 0 0019 1,103.38 050917 N 019 0 0020 14,854.38 051017 N 020 0 0021 1,215.52 051017 N 021 0 0022 17,982.84 051117 N 022 0 0023 1,159.44 051117 N 023 0 0024 15,825.93 051217 N 024 0 0025 1,103.38 051217 N 025 0 0026 17,789.84 051517 N 026 0 0027 1,405.81 051517 N 027 0 0028 18,959.86 051617 N 028 0 0029 1,477.15 051617 N 029 0 0030 12,923.05 051717 N 030 0 0031 1,477.15 051717 N 031 0 0032 16,289.50 051817 N 032 0 0033 1,477.15 051817 N 033 0 0035 1,477.15 051917 N 035 0 0036 17,843.34 052217 N 036 0 0037 1,441.48 052217 N 037 0 0038 16,008.90 052317 N 038 0 0039 1,441.48 052317 N 039 0 0040 15,960.75 052417 N 040 0 0041 1,441.48 052417 N 041 0 0042 36,040.70 052517 N 042 0 0043 1,441.48 052517 N 043 0 0044 13,133.82 052617 N 044 0 0045 1,191.83 052617 N 045 0 0046 21,210.92 053017 N 046 0 0047 1,232.62 053017 N 047 0 0049 991.23 053117 N 049 0 0050 18,627.19 060117 N 050 0 0051 1,215.52 060117 N 051 0 0052 12,446.40 060217 N 052 0 0053 1,215.52 060217 N 053 0 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 09/07/17 EST. NO. 001 TIME 01:21 PM R.E. NAME: LOADER, MARK 02-3H3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 20,286.76 060517 N 054 0 0055 1,441.48 060517 N 055 0 0056 14,096.25 060617 N 056 0 0057 1,441.48 060617 N 057 0 0058 16,195.05 060717 N 058 0 0059 1,441.48 060717 N 059 0 0060 707.60 060817 N 060 0 0061 228.17 060917 N 061 0 0064 8,783.74 061517 N 064 0 0065 9,357.78 061617 N 065 0 0067 10,239.07 062017 N 067 0 0068 12,093.93 062117 N 068 0 0069 10,513.19 062217 N 069 0 0070 7,037.63 062317 N 070 0 0071 996.69 062317 N 071 0 0072 6,030.67 062617 N 072 0 0073 1,037.51 062617 N 073 0 0074 6,710.05 062717 N 074 0 0075 9,176.31 062817 N 075 0 0076 9,912.66 062917 N 076 0 0077 9,491.67 063017 N 077 0 0077-1 -9,491.67 063017 N 077 0 DAO CORRECTING ENTRY 0078 3,854.69 070517 N 078 0 0079 3,625.58 070617 N 079 0 0080 4,124.93 070717 N 080 0 0081 2,992.43 070817 N 081 0 0082 4,447.87 071017 N 082 0 0083 2,610.01 070517 N 083 0 0084 2,550.77 070617 N 084 0 0085 963.04 070717 N 085 0 0086 747.26 070817 N 086 0 0087 1,247.74 071017 N 087 0 0089 1,152.96 071117 N 089 0 0090 2,048.40 071217 N 090 0 0091 2,048.40 071317 N 091 0 0092 2,358.88 071417 N 092 0 0093 3,452.80 042717 N 093 0 0094 87.30 062717 N 094 0 0095 174.60 062817 N 095 0 0096 698.40 063017 N 096 0 606,481.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 606,481.27 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 09/07/17 EST. NO. 001 TIME 01:21 PM R.E. NAME: LOADER, MARK 02-3H3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3904 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 03/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/17 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 09/07/17 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-5-2.6 ----------------------- HAT CREEK CONSTRUCTION & IN SISKIYOU COUNTY IN DUNSMUIR MATERIALS, INC. AT 0.1 MILE NORTH OF CENTRAL 24339 HIGHWAY 89 N DUNSMUIR UNDER-CROSSING BURNEY, CA 96013 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE SLIDE MATERIAL AND RECONSTRUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 14,590.0000 14,590.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3904 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 03/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/17 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 606,481.27 606,481.27 SUBTOTAL AMOUNT EARNED 606,481.27 606,481.27 ORIGINAL CONTRACT AMOUNT 14,590.00 TOTAL WORK COMPLETED 606,481.27 606,481.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 606,481.27 606,481.27 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 04/21/17 60 04/26/17 04/26/17 09/30/17 87 0 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17