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 10/07/16 EST. NO. 010 TIME 01:21 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 0167 435.60 E.W. @ F.A.(+) 082216 N 167GR2 0168 17,293.03 082916 N 168GR2 0174 9,856.01 090116 N 174GR2 0176 1,697.48 090916 N 176GR2 0184 12,305.80 090716 N 184GR2 0187 11,795.29 090616 N 187GR2 0188 3,120.01 090716 N 188GR2 0189 2,764.00 090816 N 189GR2 0190 484.00 091216 N 190GR2 0191 2,884.17 091016 N 191GR2 0192 5,453.02 091216 N 192GR2 0193 5,453.02 091316 N 193GR2 0194 5,949.80 091416 N 194GR2 0195 5,882.99 091516 N 195GR2 0196 3,824.94 091616 N 196GR2 0197 10,796.22 091216 N 197GR2 0198 10,539.42 091216 N 198GR2 0199 293.17 091316 N 199GR2 0200 13,569.78 091316 N 200GR2 0201 16,664.02 091416 N 201GR2 0202 246.31 091416 N 202GR2 0203 17,589.35 091516 N 203GR2 0204 842.86 091516 N 204GR2 0205 12,125.56 091616 N 205GR2 0206 11,560.44 091216 N 206GR2 0207 7,233.14 090716 N 207GR2 0208 4,822.09 091316 N 208GR2 0209 7,233.14 091416 N 209GR2 0210 4,822.09 091516 N 210GR2 0211 4,956.23 091916 N 211GR2 0212 5,204.60 092016 N 212GR2 0213 4,620.72 092116 N 213GR2 0214 5,365.94 092216 N 214GR2 0215 4,832.65 092316 N 215GR2 0216 2,147.80 092616 N 216GR2 0217 248.49 092316 N 217GR2 0218 18,050.38 091916 N 218GR2 0219 21,768.89 092016 N 219GR2 0220 14,728.78 092116 N 220GR2 0221 21,256.77 092216 N 221GR2 0222 10,815.84 092316 N 222GR2 0223 2,942.55 092316 N 223GR2 0224 133.10 100416 N 224GR2 0225 2,536.46 092616 N 225GR2 0226 5,914.05 092616 N 241852 0227 5,089.44 092716 N 227GR2 338,149.44 TOTAL THIS ESTIMATE 524,134.21 TOTAL PREVIOUS ESTIMATE 862,283.65 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 10/07/16 EST. NO. 010 TIME 01:21 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 10/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:21 PM ESTIMATE NO. 010 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 10/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/07/16 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 10/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:21 PM ESTIMATE NO. 010 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 10/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/07/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 338,149.44 862,283.65 SUBTOTAL AMOUNT EARNED 338,149.44 862,283.65 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 338,149.44 862,283.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 338,149.44 862,283.65 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 22% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/16