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 05/15/18 EST. NO. 043 TIME 09:12 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 1643 6,428.88 E.W. @ F.A.(+) 041717 N AV6350 1703 1,341.49 030818 N 1703G9 1717 4,639.00 032118 N 62 0 1719 5,867.76 032318 N 64 0 1720 4,898.55 032418 N 65 0 1721 6,134.62 032718 N 66 0 1722 7,610.00 032618 N 67 0 1723 4,479.28 032818 N 68 0 1728 62.75 012418 N 1728G9 1729 1,738.29 032218 N 1729G9 1730 1,333.20 032718 N 1730G9 1732 4,293.00 040218 N 1732G9 1733 803.46 022018 N 70 0 1734 3,842.14 022718 N 71 0 1735 5,993.94 022818 N 72 0 1743 4,028.90 030918 N 80 0 1745 265.40 031918 N 1745G9 1748 30,456.12 022718 N 81 0 1749 305.69 032018 N 1749G9 1751 305.69 032118 N 1751G9 1753 191.66 032218 N 1753G9 1755 387.88 032318 N 1755G9 1757 507.62 032518 N 1757G9 1760 236.39 032618 N 1760G9 1762 236.39 032718 N 1762G9 1776 398.76 033118 N 1776G9 1777 453.02 040118 N 1777G9 1778 17,172.79 021518 N 1778S7 1779 2,573.69 040218 N 82 0 1780 2,733.41 040318 N 83 0 1781 4,448.50 040418 N 84 0 1782 2,573.69 040518 N 85 0 1783 7,172.04 040118 N 86 0 1786 866.39 032818 N 1786C2 1787 3,169.60 033018 N 1787G9 1788 3,381.95 033118 N 1788G9 1790 3,291.33 031218 N 1790G9 1791 1,480.47 031418 N 1791G9 1792 589.25 031518 N 1792G9 1793 819.49 031618 N 1793G9 1794 543.34 032218 N 1794G9 1796 4,039.59 033018 N 87 0 1798 7,044.85 033018 N 89 0 1799 11,373.88 041217 N 90 0 1800 2,207.19 041217 N 91 0 1801 8,666.64 040218 N 1801G9 1802 7,954.07 040318 N 1802G9 1803 7,712.72 040418 N 1803G9 1804 5,431.93 040518 N 1804G9 1805 368.30 040618 N 1805G9 1806 410.66 040718 N 1806G9 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 05/15/18 EST. NO. 043 TIME 09:12 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 --------------------------------------------------------------------------- 1807 453.02 040818 N 1807G9 1808 906.86 041018 N 1808G9 1809 4,270.20 041018 N 1809G9 1810 897.76 040618 N 1810G9 1811 897.76 040718 N 1811G9 1812 897.76 040818 N 1812G9 1813 897.76 040918 N 1813G9 1814 897.76 041018 N 1814G9 1815 897.76 041118 N 1815G9 1816 897.76 041218 N 1816G9 1817 897.76 041318 N 1817G9 1818 6,268.29 040918 N 1818G9 1819 6,130.90 041018 N 1819G9 1820 6,347.71 041118 N 1820G9 1822 6,303.82 041218 N 1822G9 1824 410.66 041418 N 1824G9 1825 453.02 041518 N 1825G9 1826 1,406.79 040618 N 1826G9 1827 4,507.10 040418 N 1827G9 1828 112,005.04 041018 N 1828G9 1829 897.76 041418 N 1829G9 1830 897.76 041518 N 1830G9 1831 897.76 041618 N 1831G9 1832 897.76 041718 N 1832G9 1833 897.76 041818 N 1833G9 1834 897.76 041918 N 1834G9 1835 897.76 042018 N 1835G9 1836 897.76 042118 N 1836G9 1850 49,926.16 033018 N 1850G9 1852 46,022.20 042418 N 1852G9 1854 7,518.24 042718 N 1854G9 470,559.82 TOTAL THIS ESTIMATE 7,723,961.95 TOTAL PREVIOUS ESTIMATE 8,194,521.77 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 05/15/18 EST. NO. 043 TIME 09:12 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 05/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 09:12 AM ESTIMATE NO. 043 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 05/04/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/15/18 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 05/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 09:12 AM ESTIMATE NO. 043 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 05/04/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/15/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 470,559.82 8,194,521.77 SUBTOTAL AMOUNT EARNED 470,559.82 8,194,521.77 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 470,559.82 8,194,521.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 470,559.82 8,194,521.77 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 68% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/15/18