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 05/25/17 EST. NO. 025 TIME 10:59 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 0469 3,136.62 E.W. @ F.A.(+) 030717 N AV-469 0490 8,141.06 032717 N AV-490 0496 3,884.85 032117 N AV-496 0550 6,706.14 040417 N H05500 0553 6,811.96 040617 N TW01 0 0579 6,067.41 040117 N 579GR2 0581 5,762.02 040517 N 581GR2 0582 3,416.85 041217 N 582GR2 0586 4,342.51 040317 N 586GR2 0587 897.63 040317 N 587GR2 0588 4,500.62 040417 N 588GR2 0589 705.38 040417 N 589GR2 0590 3,311.44 040517 N 590GR2 0591 4,080.65 040617 N 591GR2 0592 5,913.09 040517 N 592GR2 0593 6,920.66 040617 N 593GR2 0594 5,800.08 040717 N 594GR2 0595 4,467.00 040817 N 595GR2 0596 897.63 040217 N 596GR2 0597 313.63 040617 N 597GR2 0598 313.63 040717 N 598GR2 0600 313.63 040817 N 600GR2 0601 6,684.34 040217 N 601GR2 0602 7,233.25 040317 N 602GR2 0603 21,079.18 040417 N 603GR2 0604 13,142.68 040517 N 604GR0 0604-1 -13,142.68 040517 N 604GR0 DAO CORRECTING ENTRY 0604-2 13,064.30 040517 N 604GR0 DAO CORRECTING ENTRY 0605 7,741.57 040617 N 605GR2 0606 11,239.04 040717 N 606GR2 0609 8,106.20 040917 N 609GR2 0609-1 -8,106.20 040917 N 609GR2 DAO CORRECTING ENTRY 0609-2 7,861.84 040917 N 609GR2 DAO CORRECTING ENTRY 0610 10,138.95 041017 N 610GR2 0611 1,099.24 041017 N 611GR2 0612 9,707.88 041117 N 612GR2 0613 8,069.67 041217 N 613GR2 0615 8,765.11 041417 N 615GR2 0619 5,851.70 041117 N 619GR2 0620 6,258.97 041217 N 620GR2 0622 1,907.60 041117 N 622GR2 0623 655.29 041217 N 623GR2 0627 3,879.39 040317 N AV-627 0630 4,605.93 041117 N AV-630 0631 4,858.70 041217 N AV-631 0636 1,573.48 041717 N AV-636 0638 1,031.26 041817 N AV6380 0641 6,770.41 042017 N AV-641 0644 5,377.57 041917 N 310314 0649 2,274.80 040717 N 649GR2 0650 897.63 041617 N 650GR2 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 05/25/17 EST. NO. 025 TIME 10:59 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 --------------------------------------------------------------------------- 0651 798.32 041617 N 651GR2 0652 897.63 041917 N 652GR2 0653 6,254.63 041917 N 653GR2 0654 6,182.23 041717 N 654GR2 0655 897.63 041717 N 655GR2 0658 5,725.27 042417 N 658GR2 0660 5,124.73 041817 N 660GR2 0661 7,490.00 041917 N 661GR2 0662 4,461.80 042017 N 662GR2 0663 4,579.99 042117 N 663GR2 0664 5,555.24 042217 N 664GR2 0665 8,207.08 042417 N 665GR2 0666 143.60 042417 N 66GRS0 0667 6,788.91 042517 N 667GR2 0668 6,372.23 042617 N 668GR2 0669 213.30 042617 N 669GR2 0670 4,030.14 042717 N 670GR2 0671 9,074.67 042817 N 671GR2 0672 6,470.92 041717 N 672GR2 0673 4,568.56 041817 N 673GR2 0675 809.93 042017 N 675GR2 0676 848.98 042117 N 676GR2 0677 848.98 042217 N 677GR2 0679 953.53 042717 N 679GR2 0681 897.63 041817 N 681GR2 0684 915.50 043017 N 684GR2 0685 953.53 043017 N 685GR2 0687 4,786.90 050217 N 687GR2 0688 3,859.64 050317 N 688GR2 0689 4,502.67 050417 N 689GR2 0690 600.84 050117 N 690GR2 0691 600.84 050217 N 691GR2 0692 744.44 050317 N 692GR2 0693 779.29 050417 N 693GR2 0694 744.44 050517 N 694GR2 0695 744.44 050617 N 695GR2 0696 9,456.77 050117 N 696GR2 0697 9,367.48 050217 N 697GR2 0698 6,717.50 050317 N 698GR2 0699 19,874.16 050417 N 699GR2 0700 8,249.60 050517 N 700GR2 0701 459.41 050517 N 701GR2 0702 828.82 050617 N 702GR2 0703 546.40 050517 N 703GR2 0704 2,543.90 051017 N 704GR2 0705 10,238.21 042217 N 705GR2 0706 1,630.00 032717 N AV-706 0708 15,973.09 041217 N AV-708 0709 7,886.47 050117 N TW02 0 0710 5,014.92 050217 N TW03 0 0711 93,938.10 050417 N H07110 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/25/17 EST. NO. 025 TIME 10:59 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 --------------------------------------------------------------------------- 0712 17,677.25 042817 N H07120 0713 17,412.82 050317 N H07130 0714 19,172.96 050417 N H07140 0715 1,490.56 050417 N 715SP0 0716 12,171.19 050517 N H07160 0718 1,330.83 051017 N 718GR2 0719 14,852.45 042817 N 719GR2 0720 685.80 050717 N 720GR2 0721 970.83 050717 N 721GR2 0722 17,683.00 051917 N H07220 0724 744.44 050817 N 724GR2 0725 744.44 050917 N 725GR2 0726 744.44 051017 N 726GR2 0727 744.44 051117 N 727GR2 0728 744.44 051217 N 728GR2 0729 16,433.90 050817 N 729GR2 0730 559.85 050817 N 730GR2 0731 12,127.53 050917 N 731GR2 0732 5,029.33 051017 N 732GR2 0733 10,176.23 051117 N 733GR2 0734 7,669.04 051217 N 734GR2 0735 1,736.69 051317 N 735GR2 716,387.34 TOTAL THIS ESTIMATE 2,894,493.91 TOTAL PREVIOUS ESTIMATE 3,610,881.25 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 05/25/17 EST. NO. 025 TIME 10:59 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 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 10:59 AM ESTIMATE NO. 025 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 05/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/25/17 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 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 10:59 AM ESTIMATE NO. 025 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 05/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 716,387.34 3,610,881.25 SUBTOTAL AMOUNT EARNED 716,387.34 3,610,881.25 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 716,387.34 3,610,881.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 716,387.34 3,610,881.25 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 91% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/17