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 05/24/16 EST. NO. 001 TIME 03:25 PM R.E. NAME: SANDERS, KAREN 01-0G1004 --------------------------------------------------------------------------- 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 0002 3,162.72 E.W. @ F.A.(+) 022216 N 002GR2 0003 508.75 021616 N 003GR2 0006 6,651.81 022316 N 006GR2 0007 6,354.63 022416 N 007GR2 0008 2,531.93 022616 N 008GR2 0009 101.04 022716 N 009GR2 0010 101.04 022816 N 010GR2 0011 6,556.91 022916 N 011GR2 0012 7,568.18 022316 N 012GR2 0015 6,633.57 022916 N 015GR2 0016 1,249.81 030116 N 016GR2 0017 930.32 030116 N 017GR2 0018 187.50 022316 N 018GR2 0019 211.75 022916 N 019GR2 0022 6,028.79 030216 N 022GR2 0024 7,447.92 022516 N 024GR2 0026 5,252.03 030216 N 026GR2 0029 1,165.40 030416 N 029GR2 0030 101.04 030516 N 030GR2 0031 101.04 030616 N 031GR2 0032 577.17 030716 N 032GR2 0033 812.90 030716 N 033GR2 0034 812.90 030816 N 034GR2 0035 1,289.04 030916 N 035GR2 0036 812.90 031016 N 036GR2 0037 1,644.78 031116 N 037GR2 0038 101.04 031216 N 038GR2 0039 101.04 031316 N 039GR2 0040 217.13 031116 N 040GR2 69,215.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 69,215.08 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 05/24/16 EST. NO. 001 TIME 03:25 PM R.E. NAME: SANDERS, KAREN 01-0G1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 03:25 PM ESTIMATE NO. 001 BID OPENING 02/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/24/16 LOCATION PROGRESS ESTIMATE 01-DN-101-12.5/15.5 ----------------- G R SUNDBERG, INC. IN DEL NORTE COUNTY NEAR KLAMATH FROM 5211 BOYD ROAD 0.4 MILE SOUTH OF WILSON CREEK BRIDGE TO ARCATA, CA 95521 1.7 MILES NORTH OF RUDISIL ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E ROADWAY STABILIZATION AND RETAINING WALL R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROADWAY STABILIZATION (BOND PREMIUM) LS 23,475.0000 23,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 03:25 PM ESTIMATE NO. 001 BID OPENING 02/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,215.08 69,215.08 SUBTOTAL AMOUNT EARNED 69,215.08 69,215.08 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 69,215.08 69,215.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,215.08 69,215.08 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 05/04/16 60 02/16/16 01/14/16 12/31/16 0 0 0 0 2% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16