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 07/13/17 EST. NO. 027 TIME 09:59 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 0646 1,341.66 E.W. @ F.A.(+) 032117 N AV-646 0707 2,311.65 032817 N AV-707 0723 61,301.80 032717 N AV-723 0800 744.44 061117 N 339012 0801 744.44 061217 N 801GR2 0802 744.44 061317 N 802GR2 0803 744.44 061417 N 803GR2 0804 744.44 061517 N 804GR2 0805 744.44 061617 N 805GR2 0806 744.44 061717 N 806GR2 0807 744.44 061817 N 0807G9 0808 744.44 061917 N 808GR2 0809 744.44 062017 N 809GR2 0810 744.44 062117 N 810GR2 0811 744.44 062217 N 811GR2 0812 744.44 062317 N 812GR2 0813 744.44 062417 N 813GR2 0814 744.44 062517 N 814GR2 0815 1,501.89 061117 N 815GR2 0816 1,330.51 061217 N 816GR2 0817 1,168.36 061317 N 817GR2 0818 1,330.44 061417 N 818GR2 0819 1,168.36 061517 N 819GR2 0820 1,276.13 061617 N 820GR2 0821 842.80 061717 N 821GR2 0822 1,576.31 061817 N 822GR2 0823 1,279.00 061917 N 823GR2 0824 1,330.44 062017 N 824GR2 0825 1,276.13 062117 N 825GR2 0826 1,056.19 062217 N 826GR2 0827 1,157.51 062317 N 827GR2 0828 1,176.95 062417 N 828GR2 0829 1,555.76 062517 N 829GR2 0830 2,957.97 061717 N 830GR2 0844 374.19 063017 N 844GR2 0848 851.39 062717 N 848GR2 0851 1,293.32 063017 N 851GR2 0852 1,374.12 070117 N 852GR2 0854 1,293.32 070317 N 854GR2 0855 1,543.57 070417 N 855GR2 0857 1,649.63 070617 N 857GR2 0858 1,293.32 070717 N 858GR2 0859 1,374.12 070817 N 859GR2 109,153.44 TOTAL THIS ESTIMATE 3,843,524.54 TOTAL PREVIOUS ESTIMATE 3,952,677.98 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 07/13/17 EST. NO. 027 TIME 09:59 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 07/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 09:59 AM ESTIMATE NO. 027 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 07/06/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/13/17 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 07/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 09:59 AM ESTIMATE NO. 027 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 07/06/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,153.44 3,952,677.98 SUBTOTAL AMOUNT EARNED 109,153.44 3,952,677.98 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 109,153.44 3,952,677.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,153.44 3,952,677.98 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 99% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/17