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 12/08/16 EST. NO. 014 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 0235 18,405.70 E.W. @ F.A.(+) 092816 N 235GR2 0238 12,290.58 093016 N 238GR2 0242 6,500.54 100416 N 242GR2 0251 9,619.90 100416 N 251GR2 0264 5,003.47 101916 N 264GR2 0285 2,976.66 111616 N H02850 0286 2,171.79 111716 N H02860 0287 2,171.79 111816 N H02870 0288 2,171.79 112116 N H02880 0290 2,299.73 110916 N 290GR2 0291 4,346.03 110816 N 291GR2 0292 5,315.92 103116 N 292GR2 0293 874.06 111416 N 293GR2 0294 5,385.23 111616 N 294GR2 0295 5,979.18 111716 N 295GR2 0296 5,583.22 111816 N 296GR2 0297 5,979.18 112116 N 297GR2 0299 7,444.53 111616 N 299GR2 0300 7,305.38 111716 N 300GR2 0301 7,061.86 111816 N 301GR2 0309 124,935.16 112216 N 309GR2 243,821.70 TOTAL THIS ESTIMATE 1,068,141.50 TOTAL PREVIOUS ESTIMATE 1,311,963.20 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 12/08/16 EST. NO. 014 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 12/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:21 PM ESTIMATE NO. 014 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 12/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/08/16 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 12/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:21 PM ESTIMATE NO. 014 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 12/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,821.70 1,311,963.20 SUBTOTAL AMOUNT EARNED 243,821.70 1,311,963.20 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 243,821.70 1,311,963.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,821.70 1,311,963.20 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 33% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/16