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 11/23/16 EST. NO. 013 TIME 03:05 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 0228 5,592.19 E.W. @ F.A.(+) 092816 N 228GR2 0229 6,182.02 092916 N 229GR2 0230 3,699.18 093016 N 230GR2 0236 1,418.73 092816 N 236GR2 0237 10,718.91 092916 N 237GR2 0239 48.51 093016 N 239 0 0263 10,214.83 102516 N 263GR2 0265 9,384.05 102416 N 265GR2 0266 7,153.00 102516 N 266GR2 0267 3,024.16 102616 N 267GR2 0268 6,044.98 102516 N 268GR2 0269 493.18 103116 N 269GR2 0270 144.30 103116 N 270GR2 0271 5,999.69 110116 N 271GR2 0272 5,722.85 110216 N 272GR2 0273 9,577.30 110316 N 273GR2 0274 6,471.32 110416 N 274GR2 0275 14,075.44 110116 N 275GR2 0276 9,852.99 110216 N 276GR2 0277 795.50 102616 N 277GR2 0278 889.98 102716 N 278GR2 0279 889.98 102816 N 279 0 0280 3,120.01 110216 N 280GR2 0281 506.54 092816 N 281GR2 0282 94.48 110216 N 282GR2 0283 118.10 110116 N 283GR2 0284 4,588.80 111416 N 284GR2 126,821.02 TOTAL THIS ESTIMATE 941,320.48 TOTAL PREVIOUS ESTIMATE 1,068,141.50 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 11/23/16 EST. NO. 013 TIME 03:05 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 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 03:05 PM ESTIMATE NO. 013 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 11/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/23/16 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 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 03:05 PM ESTIMATE NO. 013 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 11/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,821.02 1,068,141.50 SUBTOTAL AMOUNT EARNED 126,821.02 1,068,141.50 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 126,821.02 1,068,141.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,821.02 1,068,141.50 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 27% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/16