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 11/26/18 EST. NO. 002 TIME 08:47 AM R.E. NAME: LOADER, MARK 02-4H8204 --------------------------------------------------------------------------- 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 0030 14,122.66 E.W. @ F.A.(+) 091318 N 30 0 0032 30,704.82 100918 N 32 0 0037 9,272.13 092118 N 37 0 0044 16,342.28 111418 N 44 0 70,441.89 TOTAL THIS ESTIMATE 204,166.63 TOTAL PREVIOUS ESTIMATE 274,608.52 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 11/26/18 EST. NO. 002 TIME 08:47 AM R.E. NAME: LOADER, MARK 02-4H8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8204 TIME 08:47 AM ESTIMATE NO. 002 BID OPENING 07/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 11/26/18 LOCATION PROGRESS ESTIMATE 02-SIS-5-583.0/67.7 ----------------- MEYERS EARTHWORK, INC. IN SISKIYOU COUNTY NEAR P.O. BOX 493730 HORNBROOK FROM ROUTE 96 TO 0.8 MILE REDDING, CA 96049 NORTH OF BAILEY HILL UNDERPASS DIR'S EMERGENCY L.B. FED. AID NO. N O N E WILDFIRE DAMAGED REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 WILDFIRE DAMAGED REPAIR (BOND PREMIUM) LS 8,550.0000 8,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8204 TIME 08:47 AM ESTIMATE NO. 002 BID OPENING 07/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 70,441.89 274,608.52 SUBTOTAL AMOUNT EARNED 70,441.89 274,608.52 ORIGINAL CONTRACT AMOUNT 8,550.00 TOTAL WORK COMPLETED 70,441.89 274,608.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,441.89 274,608.52 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 08/27/18 50 08/20/18 08/20/18 11/30/18 0 0 0 0 21% 0% PROGRESS IS SATISFACTORY LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18