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 09/20/16 EST. NO. 009 TIME 01:35 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 0150 12,591.26 E.W. @ F.A.(+) 081616 N 150GR2 0151 527.96 081616 N 151GR2 0165 11,847.66 082616 N 165GR2 0169 620.04 082916 N 169GR2 0170 12,981.96 083016 N 170GR2 0171 615.16 083016 N 171GR2 0172 14,408.11 083116 N 172GR2 0173 1,008.21 083116 N 173GR2 0175 651.39 090116 N 175GR2 0177 2,740.01 090116 N 177GR2 0178 6,040.10 090616 N 178GR2 0179 4,801.33 090716 N 179GR2 0180 4,801.33 090816 N 180GR2 0181 4,801.33 090916 N 181GR2 0183 489.90 090616 N 183GR2 0185 9,161.87 090816 N 185GR2 0186 9,351.00 090916 N 186GR2 97,438.62 TOTAL THIS ESTIMATE 426,695.59 TOTAL PREVIOUS ESTIMATE 524,134.21 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 09/20/16 EST. NO. 009 TIME 01:35 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:35 PM ESTIMATE NO. 009 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 09/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/20/16 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:35 PM ESTIMATE NO. 009 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 09/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,438.62 524,134.21 SUBTOTAL AMOUNT EARNED 97,438.62 524,134.21 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 97,438.62 524,134.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,438.62 524,134.21 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 13% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16