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 10/25/22 EST. NO. 001 TIME 07:43 AM R.E. NAME: MALLORY, NICOLE 02-4J3204 --------------------------------------------------------------------------- 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 0006 2,430.42 E.W. @ F.A.(+) 080322 N 0035.0 0008 2,218.03 080422 N 0037.0 0010 2,430.42 080522 N 0039.0 0012 2,430.42 080622 N 0041.0 0014 2,430.42 080722 N 0043.0 0016 2,430.42 080822 N 0045.0 0018 2,430.42 080922 N 0047.0 0020 2,430.42 081022 N 0049.0 0022 2,430.42 081122 N 0051.0 0024 2,430.42 081222 N 0053.0 0026 2,430.42 081322 N 0055.0 0031 2,430.42 081522 N 0060.0 0033 2,430.42 081622 N 0062.0 0035 2,430.42 081722 N 0064.0 0037 2,430.42 081822 N 0066.0 0039 2,430.42 081922 N 0068.0 0041 2,430.42 082022 N 0070.0 0043 2,430.42 082122 N 0072.0 0045 2,430.42 082222 N 0074.0 0047 2,430.42 082322 N 0076.0 0049 2,430.42 082422 N 0078.0 0051 2,430.42 082522 N 0080.0 0053 2,430.42 082622 N 0082.0 0055 2,430.42 082722 N 0084.0 0061 3,488.09 082822 N 0091.0 0064 3,488.09 082922 N 0094.0 0067 3,488.09 083022 N 0097.0 0074 4,209.35 090122 N 0103.0 0119 5,912.12 080522 N 0002.0 0120 6,128.36 080622 N 0003.0 0121 508.47 080722 N 0004.0 0123 2,356.78 081022 N 0006.0 0125 1,364.56 080922 N 0008.0 0127 14,559.25 081522 N 0010.0 0129 15,532.53 081722 N 0012.0 119,153.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 119,153.38 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 10/25/22 EST. NO. 001 TIME 07:43 AM R.E. NAME: MALLORY, NICOLE 02-4J3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 10/22 LTR -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J3204 TIME 07:43 AM ESTIMATE NO. 001 BID OPENING 08/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 10/25/22 LOCATION PROGRESS ESTIMATE 02-SIS-96-0.0/105.8 ----------------- HAYES & SONS INC REMOVE HAZARD TREES, REPAIR DAMAGED P.O. BOX 258 DEPARTMENT INFRASTRUCTURE AND PREPARE HAPPY CAMP, CA 96039 ASSETS FOR FUTURE IMPACTS FROM FIRE DIRESTOR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E MCKINNEY FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MCKINNEY FIRE (BOND PREMIUM) LS 18,000.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J3204 TIME 07:43 AM ESTIMATE NO. 001 BID OPENING 08/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,153.38 119,153.38 SUBTOTAL AMOUNT EARNED 119,153.38 119,153.38 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 119,153.38 119,153.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 109,153.38 109,153.38 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 08/30/22 120 08/03/22 08/03/22 01/27/23 55 0 0 0 6% 46% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER