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 02/08/19 EST. NO. 005 TIME 10:05 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 0083 7,187.32 E.W. @ F.A.(+) 010919 N 83 0 0084 7,741.41 110218 N 84 0 0085 543.31 110318 N 85 0 0086 12,033.16 110518 N 86 0 0087 9,941.77 110618 N 87 0 0088 10,338.14 110718 N 88 0 0089 10,254.70 110818 N 89 0 0090 9,352.02 111218 N 90 0 0091 8,337.02 111318 N 91 0 0092 8,546.35 111418 N 92 0 0093 9,607.03 111518 N 93 0 0094 5,032.72 111618 N 94 0 0095 12,817.10 111918 N 95 0 0096 11,879.27 112018 N 96 0 0097 12,947.02 112118 N 97 0 0098 90.68 112118 N 98 0 0099 12,939.71 112618 N 99 0 0100 634.52 112618 N 100 0 0101 1,574.53 113018 N 101 0 0105 4,502.76 120418 N 105 0 0107 8,054.96 120618 N 107 0 0108 1,089.02 120718 N 108 0 165,444.52 TOTAL THIS ESTIMATE 730,766.88 TOTAL PREVIOUS ESTIMATE 896,211.40 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 02/08/19 EST. NO. 005 TIME 10:05 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 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8204 TIME 10:05 AM ESTIMATE NO. 005 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 02/06/19 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 02/08/19 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 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8204 TIME 10:05 AM ESTIMATE NO. 005 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 02/06/19 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 02/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 165,444.52 896,211.40 SUBTOTAL AMOUNT EARNED 165,444.52 896,211.40 ORIGINAL CONTRACT AMOUNT 8,550.00 TOTAL WORK COMPLETED 165,444.52 896,211.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,444.52 896,211.40 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 02/28/19 0 0 0 0 70% 0% PROGRESS IS SATISFACTORY LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/19