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 12/07/17 EST. NO. 033 TIME 06:26 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 1074 13,184.50 E.W. @ F.A.(+) 100417 N 1074G9 1077 10,170.46 100717 N 1077G9 1102 20,519.01 100617 N 1102G9 1113 11,817.03 101617 N 1113G9 1114 10,387.90 101717 N 1114G9 1115 10,037.92 101817 N 1115G9 1133 23,082.44 101817 N 1133G9 1208 687.21 101717 N 1208S5 1255 870.40 110517 N 1255G9 1256 870.40 110617 N 1256G9 1257 870.40 110717 N 1257G9 1258 870.40 110817 N 1258G9 1259 870.40 110917 N 1259G9 1260 870.40 111017 N 1260G9 1261 870.40 111117 N 1261G9 1262 870.40 111217 N 1262G9 1263 870.40 111317 N 1263G9 1264 870.40 111417 N 1264G9 1265 870.40 111517 N 1265 0 1266 870.40 111617 N 1266G9 1267 870.40 111717 N 1267G7 1268 870.40 111817 N 1268G9 112,072.07 TOTAL THIS ESTIMATE 5,336,145.85 TOTAL PREVIOUS ESTIMATE 5,448,217.92 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 12/07/17 EST. NO. 033 TIME 06:26 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 06:26 PM ESTIMATE NO. 033 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 12/06/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/07/17 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 06:26 PM ESTIMATE NO. 033 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 12/06/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 112,072.07 5,448,217.92 SUBTOTAL AMOUNT EARNED 112,072.07 5,448,217.92 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 112,072.07 5,448,217.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,072.07 5,448,217.92 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 45% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17