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 03/27/17 EST. NO. 021 TIME 10:31 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 0333-1 -3,050.63 E.W. @ F.A.(+) 120816 N H03330 DAO CORRECTING ENTRY 0365 1,469.15 022617 N H03650 0379 3,284.36 030817 N H03790 0381 6,781.63 022617 N 381GR2 0382 2,079.21 031017 N H03820 0383 38.72 022617 N 383GR2 0384 2,957.74 022717 N 384GR2 0386 3,715.06 022817 N 386GR2 0387 20.57 022817 N 387GR2 0388 4,376.50 030117 N 388GR2 0389 4,345.71 030217 N 389GR2 0390 5,841.23 030317 N 390GR2 0391 6,515.88 030417 N 391GR2 0392 4,142.78 022617 N 392GR2 0393 20,772.34 022717 N 393GR2 0394 2,627.52 022717 N 394GR2 0395 2,023.38 022817 N 395GR2 0396 2,184.86 030117 N 396GR2 0397 2,192.28 030217 N 397GR2 0398 2,353.56 030317 N 398GR2 0399 2,536.16 030417 N 399GR2 0400 220.74 030417 N 400GR2 0401 2,622.42 022417 N 401GR2 0402 2,398.42 031317 N H04020 0403 6,508.85 030517 N 403GR2 0404 219.54 030517 N 404GR2 0405 5,182.10 030617 N 405GR2 0406 361.26 030617 N 406GR2 0407 6,287.59 030717 N 407GR2 0408 886.83 030717 N 408GR2 0409 4,962.01 030817 N 409GR2 0410 361.26 030817 N 410GR2 0411 4,789.18 030917 N 411GR2 0412 361.26 030917 N 412GR2 0413 4,834.24 031017 N 413GR2 0414 329.31 031017 N 414GR2 0415 4,045.78 031117 N 415GR2 0416 329.31 031117 N 416GR2 0417 2,271.75 030817 N 417GR2 0418 4,349.08 030917 N 418GR2 0419 4,143.78 031017 N 419GR2 0420 3,823.42 031117 N 420GR2 0421 4,041.59 030517 N 421GR2 0422 11,315.45 030617 N 422GR2 0423 337.64 030617 N 423GR2 0424 11,074.58 030717 N 424GR2 0425 8,959.56 030817 N 425GR2 0426 9,151.99 030917 N 426GR2 0427 155.93 030917 N 427GR2 0428 19,892.55 031017 N 428GR2 0429 5,729.05 031117 N 429GR2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/27/17 EST. NO. 021 TIME 10:31 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 --------------------------------------------------------------------------- 0430 1,506.30 031317 N 430GR2 0431 6,451.50 031717 N 431GR2 0432 47.76 031717 N 432GR2 0433 1,920.88 032017 N 433GR2 0434 3,075.13 031317 N 434GR2 0435 288,035.79 032217 N AV4350 508,191.84 TOTAL THIS ESTIMATE 1,733,873.04 TOTAL PREVIOUS ESTIMATE 2,242,064.88 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 03/27/17 EST. NO. 021 TIME 10:31 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 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 10:31 AM ESTIMATE NO. 021 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 03/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/27/17 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 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 10:31 AM ESTIMATE NO. 021 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 03/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 508,191.84 2,242,064.88 SUBTOTAL AMOUNT EARNED 508,191.84 2,242,064.88 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 508,191.84 2,242,064.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 508,191.84 2,242,064.88 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 56% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/17