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 01/24/19 EST. NO. 006 TIME 02:04 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/24/19 EST. NO. 006 TIME 02:04 PM R.E. NAME: SANDERS, KAREN 01-0G0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/16 -5,000.00 002 RETURN DEDUCT 6/16 5,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0304 TIME 02:04 PM ESTIMATE NO. 006 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 04/07/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/24/19 LOCATION RERUN 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 1.000 11,340.00 1.000 11,340 PROGRAM CAS145 PAGE 2 DATE 01/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0304 TIME 02:04 PM ESTIMATE NO. 006 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 04/07/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,340.00 11,340.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 645,631.00 SUBTOTAL AMOUNT EARNED 11,340.00 656,971.00 ORIGINAL CONTRACT AMOUNT 11,340.00 TOTAL WORK COMPLETED 11,340.00 656,971.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,340.00 656,971.00 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 03/28/16 70 01/16/16 01/16/16 04/07/17 70 0 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/19