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 04/22/16 EST. NO. 001 TIME 12:47 PM R.E. NAME: SANDERS, KAREN 01-0G0304 --------------------------------------------------------------------------- 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 0001 2,373.32 E.W. @ F.A.(+) 020916 N 0040.0 0002 2,373.32 021016 N 0041.0 0004 3,418.84 021216 N 0043.0 0005 568.97 021316 N 0044.0 0006 568.97 021416 N 0045.0 0007 568.97 021516 N 0046.0 0008 1,296.96 021616 N 0047.0 0009 1,389.35 021716 N 0048.0 0010 1,112.68 021816 N 0049.0 0011 1,019.05 021916 N 0050.0 0012 291.05 022016 N 0051.0 0013 291.05 022116 N 0052.0 0014 1,111.43 022216 N 0053.0 0015 7,339.15 022316 N 0054.0 0016 6,208.78 022416 N 0055.0 0017 7,435.09 022516 N 0056.0 0018 1,864.44 022616 N 0057.0 0019 568.97 022716 N 0058.0 0020 15,294.40 020616 N 0059.0 0021 10,164.00 012816 N 0060.0 0022 568.97 022816 N 0061.0 0023 1,864.44 022916 N 0062.0 0024 1,864.44 030116 N 0063.0 0025 1,864.44 030216 N 0064.0 0026 568.97 020716 N 0038.0 0027 2,373.32 020816 N 0039.0 0028 1,864.44 030316 N 0065.0 0029 1,864.44 030416 N 0066.0 0030 568.97 030516 N 0067.0 0031 568.97 030616 N 0068.0 0032 1,864.44 030716 N 0069.0 0033 1,864.44 030816 N 0070.0 0034 3,392.47 030916 N 0071.0 0035 566.47 031216 N 0074.0 0036 566.47 031316 N 0075.0 0037 1,861.95 031416 N 0076.0 0038 1,306.12 031516 N 0077.0 0039 1,280.11 031616 N 0078.0 0040 5,888.75 031716 N 0079.0 0041 2,567.81 031816 N 0080.0 0042 63.29 031916 N 0081.0 0043 1,723.52 012916 N 0082.0 0046 1,861.95 031016 N 0072.0 0047 2,630.30 031116 N 0073.0 0048 4,732.55 012716 N 0085.0 0049 4,732.55 012816 N 0086.0 0051 463.87 012516 N 0088.0 0052 367.16 021916 N 0089.0 0053 2,969.70 022216 N 0090.0 0054 9,224.73 022316 N 0091.0 0055 5,413.71 022416 N 0092.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/22/16 EST. NO. 001 TIME 12:47 PM R.E. NAME: SANDERS, KAREN 01-0G0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 9,783.60 022516 N 0093.0 0057 2,001.56 022516 N 0094.0 0058 1,220.74 012516 N 0095.0 0059 1,050.86 012716 N 0096.0 0060 12,813.90 031816 N 0097.0 0061 10.65 032016 N 0098.0 0062 10.65 032116 N 0099.0 0063 10.65 032216 N 0100.0 0064 10.65 032316 N 0101.0 0065 10.65 032416 N 0102.0 0066 10.65 032516 N 0103.0 0067 10.65 032616 N 0104.0 0071 20,087.64 011816 N 0004.0 0073 35,815.55 011916 N 0006.0 0075 10,928.66 012016 N 0008.0 0077 4,501.46 012116 N 0010.0 0078 5,085.45 012216 N 0011.0 0079 2,153.32 012316 N 0012.0 0080 789.28 020116 N 0013.0 0081 5,370.35 011916 N 0014.0 0083 459.20 020116 N 0016.0 0084 72.90 011816 N 0017.0 0085 20,770.12 012416 N 0018.0 0086 1,637.32 012416 N 0019.0 0087 21,394.02 012516 N 0020.0 0088 10,090.52 012616 N 0022.0 0089 452.72 012616 N 0023.0 0090 9,588.78 012716 N 0024.0 0091 1,202.84 012716 N 0025.0 0093 2,480.79 012816 N 0027.0 0095 1,377.48 013016 N 0029.0 0096 1,420.66 013116 N 0030.0 0098 3,312.83 020216 N 0032.0 0099 3,658.95 020316 N 0033.0 0100 2,581.87 020416 N 0034.0 0101 2,581.87 020516 N 0035.0 0102 568.97 020616 N 0036.0 329,901.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 329,901.31 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 04/22/16 EST. NO. 001 TIME 12:47 PM R.E. NAME: SANDERS, KAREN 01-0G0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0304 TIME 12:47 PM ESTIMATE NO. 001 BID OPENING 01/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/22/16 LOCATION PROGRESS ESTIMATE 01-DN-101-21.2 ----------------- MERCER-FRASER COMPANY IN DEL NORTE COUNTY NEAR P.O. BOX 1006 CRESCENT CITY AT 0.22 MILES NORTH OF EUREKA, CA 95502 CUSHING CREEK VIADUCT 01-0076 DIR'S EMERGENCY F.A. FED. AID NO. N O N E STABILIZE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABILIZE ROADWAY (BOND PREMIUM) LS 11,340.0000 11,340.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0304 TIME 12:47 PM ESTIMATE NO. 001 BID OPENING 01/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 329,901.31 329,901.31 SUBTOTAL AMOUNT EARNED 329,901.31 329,901.31 ORIGINAL CONTRACT AMOUNT 11,340.00 TOTAL WORK COMPLETED 329,901.31 329,901.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 329,901.31 329,901.31 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 03/28/16 70 01/16/16 01/16/16 07/30/16 0 0 0 0 17% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/16