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 01/11/19 EST. NO. 004 TIME 11:17 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 0048 8,962.31 E.W. @ F.A.(+) 092418 N 48 0 0055 601.66 092518 N 54 0 0061 8,638.30 100818 N 61 0 0062 9,742.39 100918 N 62 0 0063 8,638.32 101018 N 63 0 0064 9,024.01 101118 N 64 0 0065 10,780.73 101218 N 65 0 0066 10,148.76 101518 N 66 0 0067 11,051.00 101618 N 67 0 0068 9,725.92 101718 N 68 0 0069 601.66 101718 N 69 0 0070 9,725.92 101818 N 70 0 0071 601.66 101818 N 71 0 0072 10,327.58 101918 N 72 0 0073 12,193.95 102218 N 73 0 0074 10,430.74 102318 N 74 0 0075 10,468.44 102418 N 75 0 0076 11,842.72 102518 N 76 0 0077 8,066.44 102618 N 77 0 0078 11,006.69 102918 N 78 0 0079 11,706.91 103018 N 79 0 0080 7,180.09 103118 N 80 0 0081 10,761.58 110118 N 81 0 0082 624.00 110118 N 82 0 202,851.78 TOTAL THIS ESTIMATE 527,915.10 TOTAL PREVIOUS ESTIMATE 730,766.88 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 01/11/19 EST. NO. 004 TIME 11:17 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 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8204 TIME 11:17 AM ESTIMATE NO. 004 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 01/06/19 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 01/11/19 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 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8204 TIME 11:17 AM ESTIMATE NO. 004 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 01/06/19 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 01/11/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 202,851.78 730,766.88 SUBTOTAL AMOUNT EARNED 202,851.78 730,766.88 ORIGINAL CONTRACT AMOUNT 8,550.00 TOTAL WORK COMPLETED 202,851.78 730,766.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,851.78 730,766.88 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 01/30/19 0 0 0 0 57% 0% PROGRESS IS SATISFACTORY LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/19