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 12/19/18 EST. NO. 003 TIME 11:47 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 0024 10,805.23 E.W. @ F.A.(+) 090718 N 24 0 0033 9,341.48 091718 N 33 0 0034 9,311.09 091818 N 34 0 0035 9,313.83 091918 N 35 0 0036 9,785.84 092018 N 36 0 0038 9,396.69 092418 N 38 0 0039 10,148.81 092518 N 39 0 0040 9,831.14 092618 N 40 0 0041 10,951.55 092718 N 41 0 0042 10,944.50 092818 N 42 0 0043 20,546.10 110918 N 43 0 0045 4,539.79 113018 N 45 0 0046 17,054.54 113018 N 46 0 0047 9,654.40 113018 N 47 0 0049 10,040.72 092518 N 49 0 0050 9,899.67 092618 N 50 0 0051 10,164.18 092718 N 51 0 0052 16,524.67 121318 N 55 0 0054 10,249.36 092818 N 53 0 0056 9,210.05 100118 N 56 0 0057 6,851.50 100218 N 57 0 0058 11,381.05 100318 N 58 0 0059 10,470.83 100418 N 59 0 0060 6,889.56 100518 N 60 0 253,306.58 TOTAL THIS ESTIMATE 274,608.52 TOTAL PREVIOUS ESTIMATE 527,915.10 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 12/19/18 EST. NO. 003 TIME 11:47 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 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8204 TIME 11:47 AM ESTIMATE NO. 003 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 12/20/18 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 12/19/18 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 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8204 TIME 11:47 AM ESTIMATE NO. 003 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 12/20/18 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 253,306.58 527,915.10 SUBTOTAL AMOUNT EARNED 253,306.58 527,915.10 ORIGINAL CONTRACT AMOUNT 8,550.00 TOTAL WORK COMPLETED 253,306.58 527,915.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 253,306.58 527,915.10 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 12/30/18 0 0 0 0 41% 0% PROGRESS IS SATISFACTORY LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/18