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 10/02/19 EST. NO. 007 TIME 10:58 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 0117 7,869.10 E.W. @ F.A.(+) 061519 N 117 0 7,869.10 TOTAL THIS ESTIMATE 951,118.51 TOTAL PREVIOUS ESTIMATE 958,987.61 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 10/02/19 EST. NO. 007 TIME 10:58 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 10/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8204 TIME 10:58 AM ESTIMATE NO. 007 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 06/20/19 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 10/02/19 LOCATION RERUN 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 1.000 8,550.00 1.000 8,550 PROGRAM CAS145 PAGE 2 DATE 10/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8204 TIME 10:58 AM ESTIMATE NO. 007 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 06/20/19 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 10/02/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,550.00 8,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,869.10 958,987.61 SUBTOTAL AMOUNT EARNED 16,419.10 967,537.61 ORIGINAL CONTRACT AMOUNT 8,550.00 TOTAL WORK COMPLETED 16,419.10 967,537.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,419.10 967,537.61 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 06/20/19 50 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/19