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 04/26/18 EST. NO. 042 TIME 11:01 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 1480 3,189.03 E.W. @ F.A.(+) 121517 N 1480A7 1533 441.12 021118 N 1533G9 1620 9,023.49 120117 N 8.1 0 1627 8,346.73 120817 N 15.1 0 1641 1,398.13 020918 N 29.1 0 1642 1,788.38 020818 N 30.1 0 1653 3,793.10 010518 N 50.1 0 1654 1,551.58 011518 N 52.1 0 1655 2,938.95 011618 N 53.1 0 1656 2,667.64 011718 N 54.1 0 1657 2,193.96 011818 N 55.1 0 1659 1,398.13 020518 N 26.1 0 1661 2,354.54 020618 N 28.1 0 1701 507.62 031818 N 1701G9 1712 2,689.15 031518 N 57 0 1713 3,308.31 031618 N 58 0 1714 4,526.10 031718 N 59 0 1715 2,726.67 031918 N 60 0 1716 3,040.85 032018 N 61 0 1718 6,496.08 032218 N 63 0 1727 5,552.70 113017 N 1727G9 1731 6,219.21 031318 N 1731G9 1736 4,205.55 030118 N 73 0 1737 5,427.73 030218 N 74 0 1738 4,205.55 030318 N 75 0 1739 6,265.45 030518 N 76 0 1740 6,265.45 030618 N 77 0 1741 6,365.08 030718 N 78 0 1742 5,633.77 030818 N 79 0 1744 10,365.02 031918 N 1744G9 1746 3,142.44 031918 N 1746G9 1747 9,978.97 032018 N 1747G9 1750 9,264.42 032118 N 1750G9 1752 8,267.78 032218 N 1752G9 1754 6,467.76 032318 N 1754G9 1756 1,326.27 032418 N 1756G9 1758 1,053.82 032618 N 1758G9 1759 10,437.62 032618 N 1759G9 1761 12,328.55 032718 N 1761G9 1763 9,953.69 032818 N 1763G9 1764 8,426.47 032918 N 1764G9 1765 8,448.40 033018 N 1765G9 1766 870.40 032718 N 1766G9 1767 870.40 032818 N 1767G9 1768 870.40 032918 N 1768G9 1769 870.40 033018 N 1769G9 1770 870.40 033118 N 1770G9 1771 897.76 040118 N 1771G9 1772 897.76 040218 N 1772G9 1773 897.76 040318 N 1773G9 1774 897.76 040418 N 1774G9 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 04/26/18 EST. NO. 042 TIME 11:01 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 --------------------------------------------------------------------------- 1775 897.76 040518 N 1775G9 1784 7,920.00 032718 N 1784G9 1785 662.82 031018 N 1785C2 231,404.88 TOTAL THIS ESTIMATE 7,492,557.07 TOTAL PREVIOUS ESTIMATE 7,723,961.95 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 04/26/18 EST. NO. 042 TIME 11:01 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 04/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 11:01 AM ESTIMATE NO. 042 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 04/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/26/18 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 04/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 11:01 AM ESTIMATE NO. 042 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 04/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 231,404.88 7,723,961.95 SUBTOTAL AMOUNT EARNED 231,404.88 7,723,961.95 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 231,404.88 7,723,961.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 231,404.88 7,723,961.95 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 64% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/18