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 04/25/17 EST. NO. 023 TIME 02:47 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 0493 4,697.09 E.W. @ F.A.(+) 032917 N AV-493 0494 1,789.14 033017 N AV-494 0530 2,162.88 032817 N 530GR2 0538 4,869.43 033117 N AV-538 0539 4,381.82 040117 N AV-539 0555 5,030.82 040217 N AV-555 0557 3,637.87 032317 N 557GR2 0558 1,257.40 032917 N 558GR2 0559 816.75 032817 N 559GR2 0560 7,816.29 032617 N 560GR2 0561 7,129.18 032717 N 561GR2 0562 6,255.17 032817 N 562GR2 0563 8,338.43 032917 N 563GR2 0564 6,705.56 033017 N 564GR2 0566 5,723.64 033117 N 566GR2 0567 329.31 032617 N 567GR2 0568 329.31 032717 N 568GR2 0569 329.31 032817 N 569GR2 0570 329.31 032917 N 570GR2 0571 329.31 033017 N 571GR2 0572 329.31 033117 N 572GR2 0573 9,130.13 032617 N 573GR2 0574 10,296.93 032717 N 574GR2 0575 6,169.85 032817 N 575GR2 0576 6,632.14 032917 N 576GR2 0577 11,554.04 033017 N 577GR2 0578 9,184.47 033117 N 578GR2 0583 490.29 041017 N 583GR2 0585 2,628.34 032417 N 585GR2 128,673.52 TOTAL THIS ESTIMATE 2,603,569.50 TOTAL PREVIOUS ESTIMATE 2,732,243.02 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 04/25/17 EST. NO. 023 TIME 02:47 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 02:47 PM ESTIMATE NO. 023 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 04/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/25/17 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 02:47 PM ESTIMATE NO. 023 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 04/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,673.52 2,732,243.02 SUBTOTAL AMOUNT EARNED 128,673.52 2,732,243.02 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 128,673.52 2,732,243.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,673.52 2,732,243.02 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 69% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17