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 01/11/18 EST. NO. 035 TIME 10:28 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 1134 1,777.70 E.W. @ F.A.(+) 102917 N 1134G9 1145 1,813.80 110117 N 1145G9 1147 879.36 080217 N 1147 0 1155 550.55 080917 N 1155 0 1167 11,166.80 100217 N 1167 0 1169 32,913.69 100417 N 1169 0 1193 3,737.58 092717 N 1193 0 1194 1,480.01 100317 N 1194 0 1209 9,483.69 102317 N 1209S5 1213 7,150.00 102317 N 1213G9 1216 1,863.06 090617 N 1216 0 1216-1 -1,863.06 090617 N 1216 0 DAO CORRECTING ENTRY 1216-2 1,667.72 090617 N 1216 0 DAO CORRECTING ENTRY 1232 1,876.21 100217 N 1232 0 1233 1,772.65 100317 N 1233 0 1246 1,765.40 102417 N 1245 0 1251 273.76 111317 N 1251G9 1252 8,200.74 112117 N 1252G9 1269 870.40 111917 N 1269G9 1270 870.40 112017 N 1270G9 1271 870.40 112117 N 1271G9 1272 870.40 112217 N 1272G9 1273 870.40 112317 N 1273G9 1274 870.40 112417 N 1274G9 1275 870.40 112517 N 1275G9 1324 870.40 112617 N 1324G9 1325 870.40 112717 N 1325G9 1326 870.40 112817 N 1326G9 1327 870.40 112917 N 1327G9 1328 870.40 113017 N 1328G9 1329 870.40 120117 N 1329G9 1330 870.40 120217 N 1330G9 1331 870.40 120317 N 1331G9 1332 870.40 120417 N 1332G9 1333 870.40 120517 N 1333G9 1334 870.40 120617 N 1334G9 1335 870.40 120717 N 1335G9 1336 870.40 120817 N 1336G9 1337 870.40 120917 N 1337G9 1340 870.40 121017 N 1340G9 1341 870.40 121117 N 1341G9 1342 870.40 121217 N 1342G9 1343 870.40 121317 N 1343G9 1344 870.40 121417 N 1344G9 1349 870.40 121517 N 1349G0 1350 870.40 121617 N 1350G9 1351 870.40 121717 N 1351G9 1352 870.40 121817 N 1352G9 1353 870.40 121917 N 1353G9 1354 870.40 122017 N 1354G9 1357 20.26 100317 N 1357 0 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 01/11/18 EST. NO. 035 TIME 10:28 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 --------------------------------------------------------------------------- 1358 121.53 100217 N 1358 0 1371 870.40 122117 N 1371G9 1372 870.40 122217 N 1372G9 1389 870.40 122317 N 1389G9 1390 870.40 122417 N 1390G9 1391 870.40 122517 N 1391G9 1392 870.40 122617 N 1392G9 1393 870.40 122717 N 1393G9 1400 870.40 122817 N 1400G9 1401 870.40 122917 N 1401G9 1404 870.40 123017 N 1404G9 1405 870.40 123117 N 1405G9 1406 870.40 010118 N 1406G9 1407 870.40 010218 N 1407G9 1408 870.40 010318 N 1408G9 1409 870.40 010418 N 1409G9 127,560.25 TOTAL THIS ESTIMATE 5,734,765.69 TOTAL PREVIOUS ESTIMATE 5,862,325.94 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 01/11/18 EST. NO. 035 TIME 10:28 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 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 10:28 AM ESTIMATE NO. 035 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 01/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/11/18 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 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 10:28 AM ESTIMATE NO. 035 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 01/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,560.25 5,862,325.94 SUBTOTAL AMOUNT EARNED 127,560.25 5,862,325.94 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 127,560.25 5,862,325.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,560.25 5,862,325.94 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 49% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/18