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 12/08/15 EST. NO. 004 TIME 09:48 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 0031 181.50 E.W. @ F.A.(+) 112015 N 0031G9 0032 3,018.95 110215 N 032GR2 0034 1,874.09 113015 N 034SP0 0035 435.76 103015 N 035GR2 0036 11.06 113015 N 036GR2 5,521.36 TOTAL THIS ESTIMATE 168,556.59 TOTAL PREVIOUS ESTIMATE 174,077.95 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 12/08/15 EST. NO. 004 TIME 09:48 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 12/08/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3304 TIME 09:48 AM ESTIMATE NO. 004 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 12/06/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/08/15 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 12/08/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3304 TIME 09:48 AM ESTIMATE NO. 004 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 12/06/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/08/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,521.36 174,077.95 SUBTOTAL AMOUNT EARNED 5,521.36 174,077.95 ORIGINAL CONTRACT AMOUNT 2,147.00 TOTAL WORK COMPLETED 5,521.36 174,077.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,521.36 174,077.95 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 68% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/15