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 12/22/17 EST. NO. 034 TIME 01:35 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 1084 5,982.90 E.W. @ F.A.(+) 101917 N 1084J6 1086 3,489.88 102017 N 1086J6 1101 7,662.54 102017 N 1101G9 1116 8,631.41 101917 N 1116G9 1117 8,399.83 102017 N 1117G9 1118 7,611.48 102117 N 1118G9 1127 9,694.17 102317 N 1127G9 1128 9,135.88 102417 N 1128G9 1129 9,349.49 102517 N 1129 0 1130 9,412.51 102617 N 1130G9 1131 8,909.45 102717 N 1131G9 1132 11,412.74 102817 N 1132G9 1135 73,226.18 102517 N 1135G9 1136 4,155.62 110117 N 1136G9 1137 7,907.26 103017 N 1137G9 1138 13,541.66 103117 N 1138G9 1139 9,442.67 110117 N 1139G9 1140 8,919.63 110217 N 1140G9 1141 9,480.76 110317 N 1141G9 1142 9,176.46 110417 N 1142G9 1143 5,177.15 102717 N 1143G9 1144 6,256.29 102517 N 1144G9 1146 6,584.44 110417 N 1146G9 1197 3,737.58 110117 N 1197 0 1198 3,346.92 110217 N 1198 0 1205 1,983.33 082817 N 1205 0 1210 1,874.36 082917 N 1210 0 1211 1,438.49 083017 N 1211 0 1212 217.94 083017 N 1212 0 1214 1,765.39 083117 N 1214 0 1215 1,874.36 090517 N 1215 0 1217 1,765.39 091117 N 1217 0 1218 1,874.36 091217 N 1218 0 1219 1,874.36 091317 N 1219 0 1220 1,765.39 091417 N 1220 0 1221 1,765.39 091517 N 1221 0 1222 2,092.33 091817 N 1222 0 1223 1,874.36 091917 N 1223 0 1224 1,874.36 092017 N 1224 0 1228 1,863.06 092617 N 1128 0 286,547.77 TOTAL THIS ESTIMATE 5,448,217.92 TOTAL PREVIOUS ESTIMATE 5,734,765.69 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 12/22/17 EST. NO. 034 TIME 01:35 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:35 PM ESTIMATE NO. 034 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 12/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/22/17 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:35 PM ESTIMATE NO. 034 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 12/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 286,547.77 5,734,765.69 SUBTOTAL AMOUNT EARNED 286,547.77 5,734,765.69 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 286,547.77 5,734,765.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,547.77 5,734,765.69 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 12/30/18 0 0 0 0 48% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17