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 03/14/18 EST. NO. 039 TIME 09:55 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 1199 3,169.45 E.W. @ F.A.(+) 092717 N 1199 0 1386 3,449.61 122617 N 25 0 1399 441.12 122517 N 1399G9 1417 659.75 122917 N 1417G9 1418 5,768.78 010217 N 1418G9 1419 69.36 010217 N 1419G9 1423 641.65 121117 N 19 0 1424 9,781.97 121317 N 20-IC0 1445 10,594.06 011018 N 1445G9 1447 9,615.97 011118 N 1447G9 1449 21,014.24 011318 N 1449G9 1458 245.99 011718 N 1458G9 1476 6,904.56 011818 N 1476 0 1490 9,195.99 013118 N 1490R0 1498 9,182.08 020118 N 1498G9 1499 7,233.37 020218 N 1499G9 1501 2,294.64 013118 N 1501G9 1502 196.21 020118 N 1502G9 1503 196.21 020218 N 1503G9 1504 20,717.40 012618 N 1504G9 1505 3,925.30 013118 N 1505G9 1506 2,731.56 012418 N 1506G9 1507 1,134.51 012718 N 1507G9 1521 196.21 020518 N 1521G9 1522 196.21 020618 N 1522G9 1523 196.21 020718 N 1523G9 1524 196.21 020818 N 1524G9 1525 196.21 020918 N 1525G9 1527 6,701.65 020518 N 1527G9 1528 6,183.71 020618 N 1528G9 1529 5,817.68 020718 N 1529G9 1530 6,261.45 020818 N 1530G9 1531 6,269.33 020918 N 1531G9 1532 4,540.57 021018 N 1532G9 1534 6,551.40 021218 N 1534G9 1535 7,179.31 021318 N 1535G9 1536 309.57 021318 N 1536G9 1537 8,155.38 021418 N 1537G9 1546 2,014.10 013118 N 1546G9 1553 164.84 121017 N 22 0 1554 2,252.53 011318 N 1554G9 192,546.35 TOTAL THIS ESTIMATE 6,811,276.65 TOTAL PREVIOUS ESTIMATE 7,003,823.00 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 03/14/18 EST. NO. 039 TIME 09:55 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 03/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 09:55 AM ESTIMATE NO. 039 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 03/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/14/18 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 03/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 09:55 AM ESTIMATE NO. 039 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 03/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,546.35 7,003,823.00 SUBTOTAL AMOUNT EARNED 192,546.35 7,003,823.00 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 192,546.35 7,003,823.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,546.35 7,003,823.00 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 58% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/18