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 05/11/17 EST. NO. 024 TIME 01:38 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 0463-2 1,506.43 E.W. @ F.A.(+) 032117 N 463GR2 DAO CORRECTING ENTRY 0463-3 -1,506.43 032117 N 463GR2 DAO CORRECTING ENTRY 0475 7,402.46 031317 N AV-475 0476 6,483.97 031617 N AV-476 0477 5,042.61 031717 N AV-477 0482 3,804.19 032217 N AV-482 0483 5,951.80 032317 N AV-483 0484 3,356.05 032317 N AV-484 0485 6,261.53 032417 N AV-485 0486 1,947.13 032417 N AV-486 0487 6,522.10 032517 N AV-487 0488 9,330.26 032617 N AV-488 0491 4,229.73 032817 N AV-491 0492 1,097.23 032817 N AV-492 0495 7,705.89 032117 N AV-495 0498 1,854.07 031917 N AV-498 0499 5,213.79 032217 N AV-499 0539-1 -4,381.82 040117 N AV-539 DAO CORRECTING ENTRY 0551 2,598.89 041117 N H05510 0554 5,203.97 040117 N AV-554 0614 8,685.81 041317 N 614GR2 0616 897.63 041417 N 616GR2 0617 897.63 041517 N 617GR2 0618 4,326.26 041517 N 618GR2 0621 6,165.87 041317 N 621GR2 0624 3,177.10 041417 N 624GR2 0625 1,890.00 041917 N 625GR2 0626 2,131.31 041917 N 626GR2 0632 5,291.20 041317 N AV-632 0633 4,605.93 041417 N AV-633 0634 5,162.15 041517 N AV-634 0639 3,274.39 041817 N AV-639 0640 5,377.57 041917 N AV-640 0642 3,926.53 042117 N AV-642 0643 5,235.81 042217 N AV-643 0647 2,344.23 041817 N SP6470 0648 1,684.87 041417 N AP6480 0656 7,449.48 042317 N 656GR2 0657 482.54 042317 N 657GR2 0659 5,829.82 042517 N 659GR2 0674 930.32 042917 N 674GR2 0678 953.53 042617 N 678GR2 0680 953.53 042817 N 680GR2 0682 953.53 042917 N 682GR2 162,250.89 TOTAL THIS ESTIMATE 2,732,243.02 TOTAL PREVIOUS ESTIMATE 2,894,493.91 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 05/11/17 EST. NO. 024 TIME 01:38 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 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:38 PM ESTIMATE NO. 024 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 05/06/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/11/17 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 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:38 PM ESTIMATE NO. 024 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 05/06/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,250.89 2,894,493.91 SUBTOTAL AMOUNT EARNED 162,250.89 2,894,493.91 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 162,250.89 2,894,493.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,250.89 2,894,493.91 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 73% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/17