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 11/10/16 EST. NO. 012 TIME 01:13 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 0240 363.00 E.W. @ F.A.(+) 092216 N 240GR2 0243 5,934.80 100516 N 243GR2 0244 1,673.83 100616 N 244GR2 0245 900.53 100716 N 245GR2 0246 900.53 101016 N 246GR2 0246-1 -900.53 101016 N 246GR2 DAO CORRECTING ENTRY 0247 900.53 101116 N 247GR2 0248 900.53 101216 N 248GR2 0249 12,601.24 101416 N 279GR2 0252 6,159.34 100516 N 252GR2 0253 2,749.26 101316 N 253GR2 0254 16,750.41 092816 N 254GR2 0255 889.98 101416 N 255GR2 0256 889.98 101716 N 256GR2 0257 889.98 101816 N 257GR2 0258 889.98 101916 N 258GR2 0259 889.98 102016 N 259GR2 0260 889.98 102116 N 260GR2 0261 1,756.34 102616 N 261GR2 0262 900.53 101016 N 262 0 56,930.22 TOTAL THIS ESTIMATE 884,390.26 TOTAL PREVIOUS ESTIMATE 941,320.48 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 11/10/16 EST. NO. 012 TIME 01:13 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 11/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:13 PM ESTIMATE NO. 012 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 11/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/10/16 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 11/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:13 PM ESTIMATE NO. 012 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 11/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/10/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,930.22 941,320.48 SUBTOTAL AMOUNT EARNED 56,930.22 941,320.48 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 56,930.22 941,320.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,930.22 941,320.48 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 24% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/16