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 11/09/17 EST. NO. 031 TIME 01:56 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 0944 4,458.38 E.W. @ F.A.(+) 081617 N 944JF0 0949 6,531.16 090517 N 949JF0 0962 4,999.96 082917 N 962GR2 0963 5,484.84 083017 N 963GR2 0964 5,902.07 083117 N 964GR2 0993 3,706.00 091117 N 993GR2 0994 4,290.69 091217 N 994GR2 0995 6,974.01 091317 N 995GR2 0996 7,090.24 091417 N 996GR2 1002 6,082.74 092117 N 1002J6 1003 5,960.65 091817 N 1003J6 1004 6,102.97 091917 N 1004J6 1005 5,155.77 092017 N 1005J6 1006 2,746.01 091517 N 1006G9 1014 6,428.17 092217 N 1014J6 1015 5,330.19 092317 N 1015J6 1017 5,709.25 092517 N 1017J6 1018 6,001.81 092617 N 1018J6 1030 6,458.71 091917 N 1030G9 1031 7,738.66 092017 N 1031G9 1032 6,921.08 092117 N 1032G9 1034 9,801.79 092317 N 1034G9 1035 1,498.46 091817 N 1035 0 1036 5,996.83 092717 N 1036J6 1037 6,011.76 092817 N 1037J6 1038 4,258.82 092917 N 1038J6 1040 870.40 092417 N 1040G9 1041 870.40 092517 N 1041G9 1042 870.40 092617 N 1042G9 1043 870.40 092717 N 1043G9 1044 870.40 092817 N 1044G9 1045 870.40 092917 N 1045G9 1046 870.40 093017 N 1046G9 1047 5,499.52 092517 N 1047G9 1048 9,779.44 092617 N 1048G9 1120 870.40 102217 N 1120G9 1121 870.40 102317 N 1121G9 1122 870.40 102417 N 1122G9 1123 870.40 102517 N 1123G9 1124 870.40 102617 N 1124G9 1125 870.40 102717 N 1125G9 1126 870.40 102817 N 1126G9 175,105.58 TOTAL THIS ESTIMATE 4,800,030.24 TOTAL PREVIOUS ESTIMATE 4,975,135.82 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 11/09/17 EST. NO. 031 TIME 01:56 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 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:56 PM ESTIMATE NO. 031 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 11/06/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/09/17 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 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:56 PM ESTIMATE NO. 031 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 11/06/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,105.58 4,975,135.82 SUBTOTAL AMOUNT EARNED 175,105.58 4,975,135.82 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 175,105.58 4,975,135.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,105.58 4,975,135.82 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 03/30/18 0 0 0 0 42% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/17