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 02/08/18 EST. NO. 037 TIME 03:31 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 1157 12,733.66 E.W. @ F.A.(+) 091117 N 1157 0 1200 1,170.39 092817 N 1200 0 1213-1 -7,150.00 102317 N 1213G9 DAO CORRECTING ENTRY 1254 13,775.28 111017 N 1254G9 1280 8,826.40 110617 N 1280G9 1282 309.08 110717 N 1282G9 1283 7,910.24 110817 N 1283G9 1290 690.26 110817 N 1290G9 1291 18,924.11 110617 N 1291G9 1292 16,670.95 110717 N 1292G9 1293 7,642.52 110617 N 1293G9 1295 11,651.89 111317 N 1295G9 1296 52.31 111317 N 1296G9 1297 11,411.58 111417 N 1297G9 1298 14,490.09 111517 N 1298G9 1299 846.48 111517 N 1299G9 1300 11,559.14 111617 N 1300G9 1301 14,620.06 111717 N 1301G9 1302 7,869.91 111817 N 1302G9 1303 8,017.39 112017 N 1303G9 1304 8,980.52 112117 N 1304G9 1305 6,904.65 112217 N 1305G9 1307 8,821.60 112817 N 1307G9 1308 8,409.04 112917 N 1308G9 1309 8,107.00 113017 N 1309G9 1312 2,452.01 120317 N 1312G9 1314 2,898.50 120517 N 1314G9 1316 3,667.12 120717 N 1316G9 1319 714.42 113017 N 1319G9 1320 1,058.53 103017 N 1320G9 1323 8,013.64 120517 N 1323G9 1338 3,534.38 120817 N 1338G9 1339 6,660.75 120917 N 1339G9 1345 4,128.28 110717 N 1345 0 1347 1,034.95 110717 N 1347 0 1348 882.66 121517 N 1348G9 1356 8,099.81 121217 N 1356G9 1359 7,727.55 121317 N 1359G9 1360 9,300.30 121417 N 1360G9 1361 270.07 121417 N 1361G9 1363 261.36 121517 N 1363G9 1373 123.72 121217 N 1373G9 1375 4,544.74 112817 N 5 0 1425 122,574.21 122017 N 1425G9 1427 57,292.13 010318 N 1427G9 448,483.68 TOTAL THIS ESTIMATE 5,969,305.71 TOTAL PREVIOUS ESTIMATE 6,417,789.39 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 02/08/18 EST. NO. 037 TIME 03:31 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 03:31 PM ESTIMATE NO. 037 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 02/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/08/18 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 03:31 PM ESTIMATE NO. 037 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 02/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 448,483.68 6,417,789.39 SUBTOTAL AMOUNT EARNED 448,483.68 6,417,789.39 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 448,483.68 6,417,789.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 448,483.68 6,417,789.39 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 54% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/18