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 06/08/16 EST. NO. 002 TIME 03:54 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 0005 5,693.17 E.W. @ F.A.(+) 030816 N 005GR2 0013 6,154.07 022416 N 013GR2 0014 7,477.49 022516 N 014GR2 0023 10,056.23 031016 N 023SP0 0027 7,508.65 030316 N 027GR2 0028 808.21 030416 N 028GR2 0041 36,482.47 030316 N 041GR2 0042 3,102.14 030316 N 042GR2 0043 1,289.04 031416 N 043GR2 0044 812.90 031516 N 044GR2 0045 1,289.04 031616 N 045GR2 0046 812.90 031716 N 046GR2 0047 1,912.05 031816 N 047GR2 0048 699.84 031716 N 048GR2 0049 101.04 031916 N 049GR2 0050 101.04 032016 N 050GR2 0053 2,416.57 032216 N 053GR2 0054 2,689.46 032316 N 054GR2 0055 3,746.23 032316 N 055GR2 0057 707.17 032416 N 057GR2 0058 1,183.31 032516 N 058GR2 0063 1,141.70 040116 N 063GR2 0064 28,451.01 040116 N 064GR2 0065 3,718.80 040116 N 065GR2 0066 133.10 033116 N 066GR2 0067 11,293.48 040416 N 067GR2 0068 6,151.23 040416 N 068GR2 0069 4,876.19 040516 N 069GR2 0070 1,034.57 040516 N 070GR2 0072 5,784.21 040516 N 072GR2 0073 2,692.81 040616 N 073GR2 0074 1,826.40 040616 N 074GR2 0075 3,573.10 040716 N 075GR2 0076 1,294.30 040816 N 076GR2 0077 94.48 040716 N 077 0 0078 94.48 040816 N 078GR2 0079 94.48 041116 N 079GR2 0080 94.48 041216 N 080GR2 0081 94.48 041316 N 081GR2 0082 94.48 041416 N 082GR2 0083 94.48 041516 N 083GR2 0084 3,606.98 041416 N 084GR2 0085 830.52 041516 N 085GR2 0086 2,442.75 041816 N 086GR2 0087 833.63 041916 N 087GR2 0088 714.08 042216 N 088GR2 0089 94.48 041816 N 089GR2 0090 94.48 041916 N 090GR2 0091 94.48 042016 N 091GR2 0092 94.48 042116 N 092GR2 0093 708.77 042216 N 093GR2 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 06/08/16 EST. NO. 002 TIME 03:54 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 --------------------------------------------------------------------------- 0094 253.33 040816 N 094GR2 0095 253.33 050616 N 095 0 0096 133.10 043016 N 096GR2 0097 94.48 042516 N 097GR2 0098 94.48 042616 N 098GR2 0099 94.48 042716 N 099GR2 0100 94.48 042816 N 0100 0 0101 94.48 042916 N 101GR2 0102 472.38 050616 N 102GR2 0103 472.38 051316 N 103GR2 0104 1,921.59 050516 N 104GR2 0105 6,361.81 050916 N 105GR2 0106 472.38 052016 N 106GR2 0107 1,408.73 052016 N 107GR2 0108 242.83 050916 N 108GR2 0110 1,696.65 051916 N 110GR2 0111 11,201.64 052016 N 111GR2 0112 1,960.89 052316 N 112GR2 0114 19,516.03 052016 N 114GR2 0115 6,643.25 052416 N 115GR2 0116 377.91 052716 N 116GR2 231,050.56 TOTAL THIS ESTIMATE 69,215.08 TOTAL PREVIOUS ESTIMATE 300,265.64 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 06/08/16 EST. NO. 002 TIME 03:54 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 06/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 03:54 PM ESTIMATE NO. 002 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 06/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/08/16 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 06/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 03:54 PM ESTIMATE NO. 002 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 06/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 231,050.56 300,265.64 SUBTOTAL AMOUNT EARNED 231,050.56 300,265.64 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 231,050.56 300,265.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 231,050.56 300,265.64 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 8% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/16