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 02/10/16 EST. NO. 007 TIME 02:43 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 0042 540.87 E.W. @ F.A.(+) 011516 N 042GR2 0043 212.55 012616 N 043GR2 0044 2,169.10 012616 N 044GR2 0045 847.29 011416 N 045GR2 0046 135.08 012916 N 046GR2 3,904.89 TOTAL THIS ESTIMATE 198,586.00 TOTAL PREVIOUS ESTIMATE 202,490.89 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 02/10/16 EST. NO. 007 TIME 02:43 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 02/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3304 TIME 02:43 PM ESTIMATE NO. 007 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 02/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/10/16 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 02/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3304 TIME 02:43 PM ESTIMATE NO. 007 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 02/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/10/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,904.89 202,490.89 SUBTOTAL AMOUNT EARNED 3,904.89 202,490.89 ORIGINAL CONTRACT AMOUNT 2,147.00 TOTAL WORK COMPLETED 3,904.89 202,490.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,904.89 202,490.89 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 79% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/16