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 02/26/18 EST. NO. 038 TIME 03:29 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 1281 10,650.08 E.W. @ F.A.(+) 110717 N 1281G9 1306 11,909.38 112717 N 1306G9 1310 6,850.33 120117 N 1310G9 1311 3,487.90 120217 N 1311G9 1313 5,961.60 120417 N 1313G9 1315 3,212.87 120617 N 1315G9 1346 1,063.69 110617 N 1346 0 1355 8,060.73 121117 N 1355G9 1362 8,835.99 121517 N 1362G9 1364 13,325.91 121617 N 1364G9 1365 464.22 121617 N 1365G9 1366 11,412.34 121717 N 1366G9 1367 10,244.78 121817 N 1367G9 1368 8,380.06 121917 N 1368G9 1369 243.94 121817 N 1369G9 1370 5,496.47 122017 N 1370G9 1374 1,387.18 112717 N 4 0 1387 5,765.20 122117 N 1387G9 1388 5,747.40 122217 N 1388G9 1394 562.14 121517 N 1394 0 1395 8,310.28 122617 N 1395G9 1396 5,427.90 122717 N 1396G9 1402 3,512.69 122917 N 1402G9 1403 2,148.30 100117 N 1403G9 1410 5,054.97 122817 N 1410G9 1411 4,141.55 122917 N 1411G9 1412 398.76 123017 N 1412G9 1413 398.76 122317 N 1413G9 1414 441.12 122417 N 1414G9 1415 441.12 123117 N 1415G9 1416 441.12 010118 N 1416G9 1426 4,728.20 010218 N 1426G9 1428 7,875.22 010418 N 1428G9 1429 613.95 010318 N 1429 0 1430 8,766.48 010518 N 1430G9 1431 12,014.15 010618 N 1431G9 1432 441.12 010718 N 1432G9 1433 7,935.94 010818 N 1433G9 1434 156.53 010818 N 1434G9 1435 8,212.78 010918 N 1435G9 1436 870.40 010518 N 421476 1437 870.40 010618 N 1437G9 1438 870.40 010718 N 1438G9 1439 870.40 010818 N 1439G9 1440 870.40 010918 N 1440G9 1441 870.40 011018 N 1441G9 1442 870.40 011118 N 1442G9 1443 5,834.62 120817 N 1443T3 1446 91.48 011017 N 0446G9 1448 5,960.66 011218 N 1448G9 1450 870.40 011218 N 1450G9 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 02/26/18 EST. NO. 038 TIME 03:29 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 --------------------------------------------------------------------------- 1451 870.40 011318 N 1451G9 1452 870.40 011418 N 1452G9 1453 870.40 011518 N 1453G9 1454 870.40 011618 N 1454G9 1455 870.40 011718 N 1455G9 1456 870.40 011818 N 1456G9 1457 870.40 011918 N 1457G9 1459 4,912.73 010618 N 1459G9 1460 882.66 011218 N 1460G9 1461 26,830.38 011518 N 1461G9 1463 870.40 012018 N 1463G9 1464 870.40 012118 N 1464G9 1465 870.40 012218 N 1465G9 1466 870.40 012318 N 1466G9 1467 870.40 012418 N 1467G9 1468 870.40 012518 N 1468G9 1469 870.40 012618 N 1469G9 1470 8,757.58 012518 N 1470G9 1471 447.13 012218 N 1471G9 1473 5,562.97 011518 N 1473G9 1474 7,143.67 011618 N 1474G9 1475 7,528.80 011718 N 1475G9 1477 10,738.99 011918 N 1477G9 1481 8,731.53 012218 N 1481G9 1482 8,967.46 012318 N 1482G9 1483 775.00 012418 N 1483G9 1484 775.00 012518 N 1484G9 1485 9,931.15 012618 N 1485G9 1486 398.76 012718 N 1486G9 1487 441.12 012818 N 1487G9 1488 7,702.16 012918 N 1488G9 1489 8,642.46 013018 N 1489G9 1491 870.40 012718 N 1491G9 1492 870.40 012818 N 1492G9 1493 870.40 012918 N 1493G9 1494 870.40 013018 N 1494G9 1495 870.40 013118 N 1495G9 1496 870.40 020118 N 1496G9 1497 870.40 020218 N 1497G9 1508 870.40 020318 N 1508G9 1509 870.40 020418 N 1509G9 1510 870.40 020518 N 1510G9 1511 870.40 020618 N 1511G9 1512 870.40 020718 N 1512G9 1513 870.40 020818 N 1513G9 1514 870.40 020918 N 1514G9 1515 870.40 021018 N 1515G9 1516 870.40 021118 N 1516G9 1517 870.40 021218 N 1517G9 1518 870.40 021318 N 1518G9 1519 870.40 021418 N 1519G9 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 02/26/18 EST. NO. 038 TIME 03:29 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 --------------------------------------------------------------------------- 1520 870.40 021518 N 1520G9 1544 21,351.00 021618 N 1544C2 393,487.26 TOTAL THIS ESTIMATE 6,417,789.39 TOTAL PREVIOUS ESTIMATE 6,811,276.65 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 02/26/18 EST. NO. 038 TIME 03:29 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 03:29 PM ESTIMATE NO. 038 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 02/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/26/18 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 03:29 PM ESTIMATE NO. 038 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 02/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 393,487.26 6,811,276.65 SUBTOTAL AMOUNT EARNED 393,487.26 6,811,276.65 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 393,487.26 6,811,276.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 393,487.26 6,811,276.65 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 57% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18