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 06/21/17 EST. NO. 026 TIME 08:45 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 0607 5,624.70 E.W. @ F.A.(+) 040817 N 607GR2 0608 1,330.83 041217 N 608GR2 0683 930.45 050417 N H06830 0686 4,919.99 050117 N 686GR2 0717 10,934.24 050617 N H07170 0737 918.65 051417 N 737GR2 0738 2,881.65 051517 N 738GR2 0739 8,037.37 051617 N 739GR2 0740 3,800.26 051617 N 740GR2 0741 2,147.19 051717 N 741GR2 0742 2,008.17 051817 N 742GR2 0743 2,589.98 051917 N 743GR2 0744 1,335.12 052017 N 744GR2 0745 1,501.89 052117 N 745GR2 0747 744.44 051417 N 747GR2 0748 744.44 051517 N 748GR2 0749 744.44 051617 N 749GR2 0750 744.44 051717 N 750GR2 0751 744.44 051817 N 751GR2 0752 744.44 051917 N 752GR2 0753 744.44 052017 N 753GR2 0754 744.44 052117 N 754GR2 0755 744.44 052217 N 755GR2 0756 9,555.37 051217 N 756GR2 0757 113,211.33 053017 N AV-757 0758 2,285.59 052217 N 758GR2 0759 1,980.43 052317 N 759GR2 0760 2,299.56 052417 N 760GR2 0761 2,022.13 052517 N 761GR2 0762 5,849.23 052617 N 762GR2 0763 1,373.35 052717 N 763GR2 0764 744.44 052217 N 764GR2 0765 744.44 052317 N 765GR2 0766 744.44 052417 N 766GR2 0767 744.44 052517 N 767GR2 0768 744.44 052617 N 768GR2 0769 744.44 052717 N 769GR2 0770 744.44 052817 N 770GR2 0771 744.44 052917 N 771GR2 0772 744.44 053017 N 772GR2 0773 744.44 053117 N 773GR2 0774 744.44 060117 N 774GR2 0775 744.44 060217 N 775GR2 0776 744.44 060317 N 776GR2 0777 1,540.11 052817 N 777GR2 0778 1,264.62 052917 N 778GR2 0779 1,168.36 053017 N 779GR2 0780 2,432.84 053117 N 780GR2 0781 1,773.13 060117 N 781GR2 0782 1,330.44 060217 N 782GR2 0783 1,373.35 060317 N 783GR2 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 06/21/17 EST. NO. 026 TIME 08:45 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 --------------------------------------------------------------------------- 0784 3,057.49 060217 N 784GR2 0785 680.63 051617 N 785GR2 0786 744.44 060417 N 786GR2 0787 744.44 060517 N 787GR2 0788 744.44 060617 N 788GR2 0789 744.44 060717 N 789GR2 0790 744.44 060817 N 790GR2 0791 744.44 060917 N 791GR2 0792 744.44 061017 N 792GR2 0793 1,264.62 060417 N 793GR2 0794 1,276.13 060517 N 794GR2 0795 1,280.48 060617 N 795GR2 0796 1,276.13 060717 N 796GR2 0797 1,168.36 060817 N 797GR2 0798 1,187.49 060917 N 798GR2 0799 1,442.87 061017 N 799GR2 232,643.29 TOTAL THIS ESTIMATE 3,610,881.25 TOTAL PREVIOUS ESTIMATE 3,843,524.54 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 06/21/17 EST. NO. 026 TIME 08:45 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 08:45 AM ESTIMATE NO. 026 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 06/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/21/17 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 08:45 AM ESTIMATE NO. 026 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 06/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 232,643.29 3,843,524.54 SUBTOTAL AMOUNT EARNED 232,643.29 3,843,524.54 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 232,643.29 3,843,524.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 232,643.29 3,843,524.54 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 96% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17