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 11/20/15 EST. NO. 003 TIME 01:55 PM 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 0002 437.43 E.W. @ F.A.(+) 102815 N 0002G9 0006-1 -69,364.46 102915 N 0006G9 DAO CORRECTING ENTRY 0007 1,869.03 103015 N 0007S7 0008 1,868.92 110215 N 0008S7 0009 2,471.80 110515 N 0009S7 0010 3,690.88 110615 N 0010S7 0011 1,425.26 111015 N 0011S7 0012 4,734.94 110215 N 0012G9 0013 92.64 110315 N 0013G9 0014 2,739.91 110415 N 0014G9 0015 710.34 110515 N 0015G9 0016 225.88 102915 N 0016G9 0017 1,633.50 102915 N 0017G9 0018 2,323.20 103015 N 0018G9 0019 1,394.77 110515 N 0019G9 0023 1,787.09 110515 N 0023G9 0024 62,485.34 102915 N 0024N2 0025 6,213.00 111215 N 0025N2 0026 414.20 111915 N 0026N2 0027 17,043.63 101615 N 0027G6 0028 37,960.69 111215 N 0028G6 0030 2,117.11 110215 N 0030D0 84,275.10 TOTAL THIS ESTIMATE 84,281.49 TOTAL PREVIOUS ESTIMATE 168,556.59 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 11/20/15 EST. NO. 003 TIME 01:55 PM 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 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3304 TIME 01:55 PM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/20/15 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 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3304 TIME 01:55 PM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,275.10 168,556.59 SUBTOTAL AMOUNT EARNED 84,275.10 168,556.59 ORIGINAL CONTRACT AMOUNT 2,147.00 TOTAL WORK COMPLETED 84,275.10 168,556.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,275.10 168,556.59 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 12/30/15 0 0 0 0 66% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/15