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 01/08/16 EST. NO. 006 TIME 08:51 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 0039 18,904.00 E.W. @ F.A.(+) 113015 N 039GO0 0040 2,846.54 112315 N 040GO0 0041 544.50 122915 N 041GR2 22,295.04 TOTAL THIS ESTIMATE 176,290.96 TOTAL PREVIOUS ESTIMATE 198,586.00 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 01/08/16 EST. NO. 006 TIME 08:51 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 01/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3304 TIME 08:51 AM ESTIMATE NO. 006 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 01/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/08/16 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 01/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3304 TIME 08:51 AM ESTIMATE NO. 006 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 01/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,295.04 198,586.00 SUBTOTAL AMOUNT EARNED 22,295.04 198,586.00 ORIGINAL CONTRACT AMOUNT 2,147.00 TOTAL WORK COMPLETED 22,295.04 198,586.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,295.04 198,586.00 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 03/31/16 0 0 0 0 78% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/16