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 10/26/17 EST. NO. 030 TIME 09:40 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 0628 2,674.53 E.W. @ F.A.(+) 040417 N AV-628 0645 5,641.60 042217 N AV-644 0845 3,339.60 032217 N 845GR2 0860 16,978.17 062817 N 860GR2 0862 2,779.13 071117 N 862GR2 0863 1,545.02 070917 N 863GR2 0864 1,214.75 071017 N 864GR2 0865 1,374.11 071117 N 865 0 0866 1,374.11 071217 N 866GR2 0867 1,374.11 071317 N 867GR2 0868 1,374.11 071417 N 868GR2 0869 1,458.84 071517 N 869GR2 0870 1,543.56 071617 N 870GR2 0871 1,374.11 071717 N 871GR2 0872 1,374.11 071817 N 872GR2 0873 1,374.11 071917 N 873GR2 0874 1,017.71 072017 N 874GR2 0875 883.86 072017 N 875GR2 0876 870.40 072117 N 876GR2 0877 870.40 072217 N 877GR2 0878 639.90 070917 N 878GR2 0879 639.90 071017 N 879GR2 0880 2,641.92 063017 N 880GR2 0881 5,244.87 071117 N 881GR2 0882 1,402.63 072717 N 882GR2 0883 870.40 072317 N 883GR2 0884 870.40 072417 N 884GR2 0885 870.40 072517 N 885GR2 0886 870.40 072617 N 886GR2 0887 870.40 072717 N 887GR2 0888 870.40 072817 N 888GR2 0889 870.40 072917 N 889GR2 0890 811.57 072717 N 890GR2 0891 975.27 072817 N 891GR2 0893 870.40 073017 N 893GR2 0894 870.40 073117 N 894GR2 0895 870.40 080117 N 895GR2 0896 870.40 080217 N 896GR2 0897 870.40 080317 N 897GR2 0898 870.40 080417 N 898GR2 0899 870.40 080517 N 899GR2 0900 1,318.29 080217 N 900GR2 0902 3,206.02 081017 N 902GR2 0903 32,497.48 080417 N 903BG3 0904 2,684.47 041717 N 904FO9 0905 3,879.22 041817 N 905FO9 0906 2,947.62 041917 N 906FO9 0907 408.42 072817 N 907GR2 0908 870.40 080617 N 908GR2 0909 870.40 080717 N 909GR2 0910 870.40 080817 N 910GR2 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 10/26/17 EST. NO. 030 TIME 09:40 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 --------------------------------------------------------------------------- 0911 870.40 080917 N 911GR2 0912 870.40 081017 N 912GR2 0913 870.40 081117 N 913GR2 0914 870.40 081217 N 914GR2 0915 2,081.24 080317 N 915GR2 0916 317.87 081017 N 916GR2 0917 8,008.39 081617 N 917GR2 0918 870.40 081317 N 918GR2 0919 870.40 081417 N 919GR2 0920 870.40 081517 N 920GR2 0921 870.40 081617 N 921GR2 0922 870.40 081717 N 922GR2 0923 870.40 081817 N 923GR2 0924 870.40 081917 N 924GR2 0925 657.68 081617 N 925GR2 0926 10,035.52 081917 N 926GR2 0927 10,734.16 082117 N 927GR2 0928 12,317.85 082217 N 928GR2 0929 10,234.25 082317 N 929GR2 0930 12,922.65 082417 N 930GR2 0931 8,376.62 082517 N 931GR2 0932 4,371.84 082617 N 932GR2 0933 634.84 082517 N 933GR2 0934 338.99 082517 N 934GR2 0935 9,922.00 083017 N 935GR2 0936 870.40 082017 N 936GR2 0937 870.40 082117 N 937GR2 0938 870.40 082217 N 938GR2 0939 870.40 082317 N 939GR2 0940 870.40 082417 N 940GR2 0941 870.40 082517 N 941GR2 0942 870.40 082617 N 942GR2 0943 22,325.88 090117 N 943BG3 0945 12,861.26 082817 N 945JF0 0946 6,561.51 082917 N 946JF0 0947 6,672.79 083017 N 947JF0 0948 6,581.74 083117 N 948JF0 0950 5.59 082917 N 950JP0 0951 5.59 083017 N 951JF0 0952 5.59 083117 N 952JF0 0953 5.59 090517 N 953JF0 0954 870.40 082717 N 954GR2 0955 870.40 082817 N 955GR2 0956 870.40 082917 N 956GR2 0957 870.40 083017 N 957GR2 0958 870.40 083117 N 958GR2 0959 870.40 090117 N 959GR2 0960 870.40 090217 N 960GR2 0961 10,367.72 082817 N 961GR2 0965 10,720.91 090617 N 965GR2 0966 870.40 090317 N 966GR2 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 10/26/17 EST. NO. 030 TIME 09:40 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 --------------------------------------------------------------------------- 0967 870.40 090417 N 967GR2 0968 870.40 090517 N 968GR2 0969 870.40 090617 N 969GR2 0970 870.40 090717 N 970GR2 0971 870.40 090817 N 971GR2 0972 870.40 090917 N 972GR2 0973 3,832.27 090517 N 973GR2 0974 6,125.95 090617 N 974GR2 0975 6,391.61 090717 N 975GR2 0976 3,559.76 090817 N 976GR2 0977 5,426.75 090617 N 977JF0 0978 6,436.90 090717 N 978JF0 0979 6,457.13 090817 N 979GR2 0980 5,555.73 091117 N 980JF0 0981 6,275.69 091217 N 981JF0 0982 6,623.68 091317 N 982JF0 0983 11,740.19 082817 N 983AP0 0984 198,195.86 081617 N 984GR2 0985 10,327.31 091117 N 985GR2 0986 870.40 091017 N 986GR2 0987 870.40 091117 N 987GR2 0988 870.40 091217 N 988GR2 0989 870.40 091317 N 989GR2 0990 870.40 091417 N 990GR2 0991 870.40 091517 N 991GR2 0992 870.40 091617 N 992GR2 0997 8,119.67 091517 N 997GR2 0998 10,550.72 090817 N 998GR2 0999 159,639.17 091417 N 999GR2 1000 6,553.40 091417 N 1000J6 1001 5,917.16 091517 N 1001J6 1019 7,214.02 082817 N 1019S5 1020 7,945.96 091417 N 1020G9 1021 1,557.23 092217 N 1021G9 1022 870.40 091717 N 1022G9 1023 870.40 091817 N 1023G9 1024 870.40 091917 N 1024G9 1025 870.40 092017 N 1025G9 1026 870.40 092117 N 1026G9 1027 870.40 092217 N 1027G9 1028 870.40 092317 N 1028G9 1029 7,933.96 091817 N 1029G9 824,017.31 TOTAL THIS ESTIMATE 3,976,012.93 TOTAL PREVIOUS ESTIMATE 4,800,030.24 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 10/26/17 EST. NO. 030 TIME 09:40 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 09:40 AM ESTIMATE NO. 030 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 10/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/26/17 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 09:40 AM ESTIMATE NO. 030 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 10/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 824,017.31 4,800,030.24 SUBTOTAL AMOUNT EARNED 824,017.31 4,800,030.24 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 824,017.31 4,800,030.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 824,017.31 4,800,030.24 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 40% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17