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 04/14/17 EST. NO. 022 TIME 01:39 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 0436 983.69 E.W. @ F.A.(+) 031717 N H04360 0437 585.73 031917 N H04370 0438 1,330.83 031517 N 438GR2 0439 10,590.67 031317 N 439GR2 0440 4,440.43 031417 N 440GR2 0441 6,814.73 031517 N 441GR2 0442 6,619.44 031617 N 442GR2 0443 10,388.56 031717 N 443GR2 0444 11,086.61 031817 N 444GR2 0445 4,431.49 031317 N 445GR2 0446 329.31 031317 N 446GR2 0447 329.31 031517 N 447GR2 0448 329.31 031617 N 448GR2 0449 329.31 031717 N 449GR2 0450 329.31 031817 N 450GR2 0451 5,148.20 031517 N 451GR2 0452 4,956.65 031617 N 452GR2 0453 5,010.00 031717 N 453GR2 0454 7,266.60 031817 N 454GR2 0455 1,831.82 031217 N 455GR2 0456 4,326.42 031317 N 456GR2 0457 1,718.29 031417 N 457GR2 0458 917.52 031417 N 458GR2 0459 9,263.59 031517 N 459GR2 0460 3,881.04 031617 N 460GR2 0461 3,592.80 031717 N 461GR2 0462 4,575.50 031817 N 462GR2 0463 1,506.43 032117 N 463GR2 0463-1 -1,506.43 032117 N 463GR2 DAO CORRECTING ENTRY 0464 8,487.13 021817 N 464GR2 0466 2,064.19 032517 N H04660 0467 873.44 032817 N H04670 0468 1,041.21 030617 N AV-468 0470 6,039.57 030817 N AV-470 0472 6,039.57 030917 N AV-472 0473 6,039.57 031017 N AV-473 0474 5,184.16 031117 N AV-474 0478 4,841.61 031817 N AV-478 0479 2,366.47 031917 N AV-479 0480 4,906.43 032017 N AV-480 0481 855.86 032117 N AV-481 0500 4,974.72 031917 N 500GR2 0501 4,701.28 032017 N 501GR2 0502 4,693.39 032117 N 502GR2 0503 3,971.33 032217 N 503GR2 0504 3,358.52 032317 N 504GR2 0505 6,031.29 032417 N 505GR2 0506 2,353.74 032517 N 506GR2 0507 7,853.02 031917 N 507GR2 0508 329.31 031917 N 508GR2 0509 8,768.16 032017 N 509GR2 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 04/14/17 EST. NO. 022 TIME 01:39 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 --------------------------------------------------------------------------- 0510 329.31 032017 N 510GR2 0511 1,173.41 032017 N 511GR2 0512 7,597.10 032117 N 512GR2 0513 329.31 032117 N 513GR2 0514 6,898.11 032217 N 514GR2 0515 329.31 032217 N 515GR2 0516 7,723.56 032317 N 516GR2 0517 329.31 032317 N 517GR2 0518 11,729.45 032417 N 518GR2 0519 3,024.40 032417 N 519GR2 0520 329.31 032517 N 520GR2 0521 6,547.91 032517 N 521GR2 0522 9,129.98 031917 N 522GR2 0523 7,583.73 032017 N 523GR2 0524 8,804.17 032117 N 524GR2 0525 7,159.98 032217 N 525GR2 0526 6,958.05 032317 N 526GR2 0527 10,966.21 032417 N 527GR2 0528 285.37 032417 N 528GR2 0529 5,427.38 032517 N 529GR2 0531 3,896.20 032417 N 531GR2 0532 809.41 032717 N 532GR2 0533 10.01 032417 N 533GR2 0534 578.72 031317 N 534GR2 0535 94.89 031817 N 535GR2 0536 2,148.30 033117 N 536GR2 0540 1,240.25 040417 N 540GR2 0541 5,674.12 032717 N 541GR2 0542 3,577.24 032817 N 542GR2 0543 6,192.07 032717 N 543GR2 0544 4,233.66 032817 N 544GR0 0545 4,548.60 032917 N 545GR2 0546 6,210.34 033017 N 546GR2 0547 5,467.87 033117 N 547GR2 0548 4,505.41 040117 N 548GR2 0549 897.63 040117 N 549GR2 0552 869.51 032417 N 552GR2 0556 713.90 032017 N 556GR2 361,504.62 TOTAL THIS ESTIMATE 2,242,064.88 TOTAL PREVIOUS ESTIMATE 2,603,569.50 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 04/14/17 EST. NO. 022 TIME 01:39 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 04/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:39 PM ESTIMATE NO. 022 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 04/06/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/14/17 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 04/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:39 PM ESTIMATE NO. 022 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 04/06/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/14/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 361,504.62 2,603,569.50 SUBTOTAL AMOUNT EARNED 361,504.62 2,603,569.50 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 361,504.62 2,603,569.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 361,504.62 2,603,569.50 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 12/30/17 0 0 0 0 65% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/14/17