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 12/08/17 EST. NO. 003 TIME 08:13 AM 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 0077-2 8,837.77 E.W. @ F.A.(+) 063017 N 077 0 DAO CORRECTING ENTRY 0088 4,562.72 071117 N 088 0 0103 22,552.38 072017 N 0103 0 0106 861.36 070517 N 0106 0 36,814.23 TOTAL THIS ESTIMATE 763,627.11 TOTAL PREVIOUS ESTIMATE 800,441.34 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 12/08/17 EST. NO. 003 TIME 08:13 AM 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 12/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3904 TIME 08:13 AM ESTIMATE NO. 003 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 08/11/17 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 12/08/17 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 1.000 14,590.00 1.000 14,590 PROGRAM CAS145 PAGE 2 DATE 12/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3904 TIME 08:13 AM ESTIMATE NO. 003 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 08/11/17 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 12/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,590.00 14,590.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,814.23 800,441.34 SUBTOTAL AMOUNT EARNED 51,404.23 815,031.34 ORIGINAL CONTRACT AMOUNT 14,590.00 TOTAL WORK COMPLETED 51,404.23 815,031.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,404.23 815,031.34 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 08/11/17 87 0 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/17