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 11/10/15 EST. NO. 002 TIME 11:44 AM R.E. NAME: SANDERS, KAREN 01-0F3304 --------------------------------------------------------------------------- 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 0003 3,630.20 E.W. @ F.A.(+) 102915 N 0003G9 0004 5,704.49 103015 N 0004G9 0005 292.82 102915 N 0005G9 0006 69,364.46 102915 N 0006G9 78,991.97 TOTAL THIS ESTIMATE 5,289.52 TOTAL PREVIOUS ESTIMATE 84,281.49 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 11/10/15 EST. NO. 002 TIME 11:44 AM R.E. NAME: SANDERS, KAREN 01-0F3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3304 TIME 11:44 AM ESTIMATE NO. 002 BID OPENING 06/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/10/15 LOCATION PROGRESS ESTIMATE 01-DN-101-12.0/15.5 ----------------- G R SUNDBERG, INC. IN DEL NORTE 5211 BOYD ROAD COUNTY ROUTE ARCATA, CA 95521 101 PM 12.0-15.5 DIR'S EMERGENCY L.B. FED. AID NO. N O N E LANDSLIDES AND ASSOCIATED ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR LANDSLIDES (BOND PREMIUM) LS 2,147.0000 2,147.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3304 TIME 11:44 AM ESTIMATE NO. 002 BID OPENING 06/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,991.97 84,281.49 SUBTOTAL AMOUNT EARNED 78,991.97 84,281.49 ORIGINAL CONTRACT AMOUNT 2,147.00 TOTAL WORK COMPLETED 78,991.97 84,281.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,991.97 84,281.49 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 07/15/15 30 06/15/15 06/15/15 11/30/15 0 0 0 0 33% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/15