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 04/05/18 EST. NO. 041 TIME 02:55 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 0629 2,587.79 E.W. @ F.A.(+) 041017 N AV-629 1472 441.12 011418 N 1472G9 1478 1,767.81 012018 N 1478G9 1479 441.12 012118 N 1479G9 1500 398.76 020318 N 1500G9 1526 209.09 020418 N 1526G9 1542 2,361.15 021818 N 1542G9 1543 8,827.87 013118 N 1543G9 1570 1,651.32 122817 N 44 0 1598 7,310.94 022018 N 1598G9 1599 7,161.27 022118 N 1599G9 1600 4,253.20 022218 N 1600G9 1601 6,478.85 022318 N 1601G9 1602 262.57 021518 N 1602G9 1603 3,034.67 022618 N 1603G9 1604 7,142.80 022418 N 1604G9 1605 870.40 030418 N 1605G9 1606 870.40 030518 N 1606G9 1607 870.40 030618 N 1607G9 1608 870.40 030718 N 1608G9 1609 870.40 030818 N 1609G9 1610 6,813.82 022618 N 1610G9 1611 6,734.75 022718 N 1611G9 1612 7,259.40 022818 N 1612G9 1613 7,300.10 030118 N 1613G9 1614 3,021.72 030218 N 1614G9 1615 1,376.39 030318 N 1615G9 1616 209.09 030418 N 1616G9 1617 870.40 030918 N 1617G9 1618 5,674.94 112917 N 6.1 0 1619 7,137.47 113017 N 7.1 0 1621 8,551.92 120217 N 9.1 0 1622 13,020.57 120317 N 10.1 0 1623 7,638.04 120417 N 11.1 0 1624 9,046.77 120517 N 12.1 0 1625 9,199.26 120617 N 13.1 0 1626 11,503.01 120717 N 14.1 0 1628 7,854.51 121217 N 16.1 0 1629 3,503.10 121517 N 17.1 0 1630 8,834.54 121417 N 18.1 0 1632 966.94 121117 N 23.1 0 1635 3,636.20 121817 N 36.1 0 1636 6,315.24 121917 N 37.1 0 1637 9,908.34 122017 N 38.1 0 1638 3,636.20 010218 N 47.1 0 1639 8,177.44 010318 N 48.1 0 1640 3,526.90 010618 N 51.1 0 1644 6,819.98 120917 N 21.1 0 1645 9,908.34 122117 N 39.1 0 1646 7,213.53 122217 N 40.1 0 1647 3,065.22 122317 N 41.1 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 04/05/18 EST. NO. 041 TIME 02:55 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 --------------------------------------------------------------------------- 1648 3,636.20 122617 N 42.1 0 1649 6,181.02 122717 N 43.1 0 1650 7,213.53 122917 N 45.1 0 1651 3,636.20 123017 N 46.1 0 1652 8,277.35 010418 N 49.1 0 1658 1,445.10 011918 N 56.1 0 1660 2,313.54 020618 N 27.1 0 1662 870.40 031018 N 1662G9 1663 870.40 031118 N 1663G9 1664 870.40 031218 N 1664G9 1665 870.40 031318 N 1665G9 1666 870.40 031418 N 1666G9 1667 870.40 031518 N 1667G9 1668 870.40 031618 N 1668G9 1669 870.40 031718 N 1669G9 1670 870.40 031818 N 1670G9 1671 870.40 031918 N 1671G9 1672 870.40 032018 N 1672G9 1673 870.40 032118 N 1673G9 1674 870.40 032218 N 1674G9 1675 54,935.38 032118 N 1675G9 1676 2,846.80 031518 N 1676G9 1677 5,237.87 032018 N 1677G9 1678 856.77 030118 N 1678G9 1679 3,703.73 030518 N 1679G9 1680 5,789.59 030618 N 1680G9 1681 135.04 030518 N 1681G9 1682 67.08 030618 N 1682G9 1684 7,893.16 030718 N 1684G9 1685 8,245.12 030818 N 1685G9 1686 10,347.67 030918 N 1686G9 1687 206.04 030918 N 1687G9 1688 8,704.09 031018 N 1688G9 1689 131.12 031018 N 1689G9 1690 8,496.00 031218 N 1690G9 1691 358.57 031218 N 1691G9 1692 8,808.05 031318 N 1692G9 1693 6.53 031318 N 1693G9 1694 6,998.90 031418 N 1694G9 1695 139.39 031418 N 1695G9 1696 6,735.51 031518 N 1696G9 1697 69.70 031518 N 1697G9 1698 6,415.32 031618 N 1698G9 1699 174.24 031618 N 1699G9 1700 3,470.42 031718 N 1700G9 1702 7,887.92 030618 N 1702G9 1704 2,399.08 030718 N 1704G9 1705 1,213.95 031218 N 1705G9 1706 870.40 032318 N 1706G9 1707 870.40 032418 N 1707G9 1708 870.40 032518 N 1708G9 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 04/05/18 EST. NO. 041 TIME 02:55 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 --------------------------------------------------------------------------- 1709 870.40 032618 N 1709G9 1710 1,696.65 032418 N 1710G9 1711 36.42 121117 N 31.1.1 1724 60.98 030918 N 1724G9 458,973.29 TOTAL THIS ESTIMATE 7,033,583.78 TOTAL PREVIOUS ESTIMATE 7,492,557.07 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 04/05/18 EST. NO. 041 TIME 02:55 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 04/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 02:55 PM ESTIMATE NO. 041 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 04/05/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/05/18 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 04/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 02:55 PM ESTIMATE NO. 041 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 04/05/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 458,973.29 7,492,557.07 SUBTOTAL AMOUNT EARNED 458,973.29 7,492,557.07 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 458,973.29 7,492,557.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 458,973.29 7,492,557.07 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 04/30/18 0 0 0 0 63% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/18