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 11/27/17 EST. NO. 032 TIME 01:20 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 1007 1,203.87 E.W. @ F.A.(+) 090717 N 1007S5 1008 279.83 091117 N 1008S5 1009 606.51 091317 N 1009S5 1010 335.80 091417 N 1010S5 1011 239.49 091517 N 1011S5 1013 830.37 092017 N 1013S5 1033 6,756.86 092217 N 1033G9 1039 6,592.39 100217 N 1039 0 1049 8,142.07 092717 N 1049G9 1050 8,037.87 092817 N 1050G9 1051 7,887.49 092917 N 1051G9 1052 8,501.56 092217 N 1052G9 1053 5,077.75 100117 N 1053G9 1054 7,901.92 100317 N 1054J6 1055 6,011.76 100417 N 1055J6 1056 6,102.97 100517 N 1056J6 1057 15,971.58 092917 N 1057G9 1059 8.23 100417 N 1059J6 1060 6,011.76 100617 N 1060J6 1061 9.05 100617 N 1061J6 1062 5,217.88 100717 N 1062J6 1063 6,011.76 100917 N 1063J6 1064 35.30 100917 N 1064J6 1065 870.40 100117 N 1065G9 1066 870.40 100217 N 1066G9 1067 870.40 100317 N 1067G9 1068 870.40 100417 N 1068G9 1069 870.40 100517 N 1069G9 1070 870.40 100617 N 1070G9 1071 870.40 100717 N 1071G9 1072 8,730.16 100217 N 1072G9 1073 11,771.78 100317 N 1073G9 1075 11,146.88 100517 N 1075G9 1076 9,435.99 100617 N 1076G9 1078 4,766.84 101117 N 1078J6 1079 1,437.48 101217 N 1079J6 1080 6,677.46 101717 N 1180J6 1081 30.75 101717 N 1081J6 1082 6,647.11 101817 N 1082J6 1083 30.75 101817 N 1083J6 1085 106.69 101917 N 1085J6 1087 870.40 100817 N 1087G9 1088 870.40 100917 N 1088G9 1089 870.40 101017 N 1089G9 1090 870.40 101117 N 1090G9 1091 870.40 101217 N 1091G9 1092 870.40 101317 N 1092G9 1093 870.40 101417 N 1093G9 1094 870.40 101517 N 1094G9 1095 870.40 101617 N 1095G9 1096 870.40 101717 N 1096G9 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 11/27/17 EST. NO. 032 TIME 01:20 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 --------------------------------------------------------------------------- 1097 870.40 101817 N 1097G9 1098 870.40 101917 N 1098G9 1099 870.40 102017 N 1099G9 1100 870.40 102117 N 1100G9 1103 5,992.86 101617 N 1103J6 1104 27.95 101617 N 1104J6 1105 5,370.18 101017 N 1105J6 1106 25.16 101017 N 1106J6 1107 9,053.29 100917 N 1107G9 1108 9,555.79 101017 N 1108G9 1109 11,803.95 101117 N 1109G9 1110 10,672.96 101217 N 1110G9 1111 11,129.12 101317 N 1111G9 1112 7,135.48 101417 N 1112G9 1119 11,998.69 101217 N 1119B7 1148 870.40 102917 N 1148G9 1149 870.40 103017 N 1149G9 1150 870.40 103117 N 1150G9 1151 870.40 110117 N 1151G9 1152 870.40 110217 N 1152G9 1153 870.40 110317 N 1153G9 1154 870.40 110417 N 1154G9 1158 719.24 091217 N 1158 0 1159 352.19 091417 N 1159 0 1160 113.97 091517 N 1160 0 1161 140.98 092217 N 1161 0 1163 316.62 092817 N 1163 0 1164 230.00 092917 N 1164 0 1165 114.99 093017 N 1165 0 1166 114.99 100117 N 1166 0 1168 230.00 100317 N 1168 0 1170 230.00 100517 N 1170 0 1171 645.25 100617 N 1171 0 1172 652.95 100717 N 1172 0 1173 652.95 100817 N 1173 0 1174 511.95 100917 N 1174 0 1175 230.00 101017 N 1175 0 1176 230.00 101117 N 1176 0 1177 230.00 101217 N 1177 0 1178 230.00 101317 N 1178 0 1179 230.00 101417 N 1179 0 1180 230.00 101517 N 1180 0 1181 230.00 101617 N 1181 0 1182 230.00 101717 N 1182 0 1183 527.19 101817 N 1183 0 1184 287.50 101917 N 1184 0 1185 230.00 102017 N 1185 0 1186 230.00 102117 N 1186 0 1187 230.00 102217 N 1187 0 1188 6,049.89 102717 N 1188 0 1189 3,712.02 103117 N 1189 0 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 11/27/17 EST. NO. 032 TIME 01:20 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 --------------------------------------------------------------------------- 1190 6,024.36 110117 N 1190 0 1191 4,942.07 110217 N 1191 0 1192 9,826.87 110317 N 1192 0 1195 4,128.28 102717 N 1195 0 1196 3,542.24 103117 N 1196 0 1202 721.07 092517 N 1202S5 1203 559.66 092617 N 1203S5 1204 590.90 100417 N 1204S5 1206 223.86 100617 N 1206 0 1207 478.96 101017 N 1207S5 1225 1,874.36 092117 N 1225 0 1226 1,438.49 092217 N 1226 0 1227 1,983.33 092517 N 1227 0 1229 1,983.33 092817 N 1229 0 1230 217.94 092817 N 1230 0 1231 1,547.46 092917 N 1231 0 1234 1,765.39 100417 N 1234 0 1235 1,874.36 100517 N 1235 0 1236 1,656.42 100617 N 1236 0 1237 1,656.42 100917 N 1237 0 1238 1,983.33 101017 N 1238 0 1239 1,874.36 101117 N 1239 0 1240 1,765.39 101217 N 1240 0 1241 1,656.42 101317 N 1241 0 1242 1,765.39 101617 N 1242 0 1243 1,765.39 101717 N 1243 0 1244 1,765.39 101817 N 1244 0 1245 1,874.36 102317 N 1246 0 1247 1,874.36 102517 N 1247 0 1248 1,765.39 102617 N 1248 0 1249 1,983.33 103017 N 1249 0 1250 75.88 100217 N 1250J6 361,010.03 TOTAL THIS ESTIMATE 4,975,135.82 TOTAL PREVIOUS ESTIMATE 5,336,145.85 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 11/27/17 EST. NO. 032 TIME 01:20 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 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:20 PM ESTIMATE NO. 032 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 11/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/27/17 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 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:20 PM ESTIMATE NO. 032 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 11/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 361,010.03 5,336,145.85 SUBTOTAL AMOUNT EARNED 361,010.03 5,336,145.85 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 361,010.03 5,336,145.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 361,010.03 5,336,145.85 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 45% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17