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 09/25/17 EST. NO. 002 TIME 02:16 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 0034 17,787.67 E.W. @ F.A.(+) 051917 N 034 0 0048 10,102.46 053117 N 048 0 0062 11,431.69 061317 N 062 0 0063 12,397.48 061417 N 063 0 0066 12,230.86 061917 N 066 0 0097 1,082.89 072117 N 097 0 0098 546.25 080717 N 098 0 0099 2,443.75 080817 N 099 0 0100 70,401.08 080917 N 0100 0 0101 15,928.46 081017 N 0101 0 0102 291.75 071917 N 0102 0 0104 2,001.20 080917 N 0104 0 0105 500.30 081017 N 0105 0 157,145.84 TOTAL THIS ESTIMATE 606,481.27 TOTAL PREVIOUS ESTIMATE 763,627.11 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 09/25/17 EST. NO. 002 TIME 02:16 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3904 TIME 02:16 PM ESTIMATE NO. 002 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 09/20/17 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 09/25/17 LOCATION 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3904 TIME 02:16 PM ESTIMATE NO. 002 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 09/20/17 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 157,145.84 763,627.11 SUBTOTAL AMOUNT EARNED 157,145.84 763,627.11 ORIGINAL CONTRACT AMOUNT 14,590.00 TOTAL WORK COMPLETED 157,145.84 763,627.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,145.84 763,627.11 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 09/20/17 87 0 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17