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 03/09/17 EST. NO. 020 TIME 10:15 AM 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 0340 7,813.30 E.W. @ F.A.(+) 021417 N GRS340 0341 24,959.89 021417 N 341GR2 0342 7,088.58 021817 N 342GR2 0343 8,400.76 021417 N 343GR2 0347 11,776.41 021917 N 347GR2 0348 5,254.20 022017 N 348GR2 0349 13,144.15 022117 N 349GR2 0350 7,786.24 022217 N 350GR2 0351 10,126.87 022317 N 351GR2 0352 18.84 022317 N GRS352 0353 11,400.04 022417 N 353GR2 0354 10,275.44 022517 N 354GR2 0355 452.13 022417 N 355GR2 0356 444.51 022517 N 356GR2 0358 34,481.22 021117 N 288062 0359 2,204.57 030217 N 359GR2 0360 377.63 020217 N H03600 0361 566.45 021717 N H03610 0362 2,032.15 022017 N H03620 0364 7,978.86 022317 N H03640 0366 830.67 030317 N H03660 0367 3,959.99 021917 N 367GR2 0368 3,464.86 022017 N 368GR2 0369 6,121.02 022117 N 369GR2 0370 6,140.73 022217 N 370GR2 0371 6,022.34 022317 N 371GR2 0372 6,269.04 022417 N 372GR2 0373 154.66 022417 N 373GR2 0374 6,746.69 022517 N 374GR2 0375 3,239.78 022117 N 375GR2 0376 4,841.91 022317 N 376GR2 0377 211.75 022817 N 377GR2 0378 10,032.00 030516 N RW3780 224,617.68 TOTAL THIS ESTIMATE 1,509,255.36 TOTAL PREVIOUS ESTIMATE 1,733,873.04 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 03/09/17 EST. NO. 020 TIME 10:15 AM 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 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 10:15 AM ESTIMATE NO. 020 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 03/06/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/09/17 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 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 10:15 AM ESTIMATE NO. 020 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 03/06/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 224,617.68 1,733,873.04 SUBTOTAL AMOUNT EARNED 224,617.68 1,733,873.04 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 224,617.68 1,733,873.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,617.68 1,733,873.04 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 12/30/17 0 0 0 0 44% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/17