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 06/01/18 EST. NO. 044 TIME 12:59 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 1789 3,155.02 E.W. @ F.A.(+) 033018 N 1789G9 1795 518.24 030718 N 1795G9 1823 6,850.03 041318 N 1823G9 1837 897.76 042218 N 1837G9 1838 897.76 042318 N 1838G9 1839 1,193.97 042418 N 1839G9 1840 1,193.97 042518 N 1840G9 1841 1,193.97 042618 N 1841G9 1842 1,193.97 042718 N 1842G9 1843 6,079.20 041618 N 1843G9 1844 7,045.48 041718 N 1844G9 1845 9,886.96 041818 N 1845G9 1846 10,862.92 041918 N 1846G9 1847 6,682.21 042018 N 1847G9 1848 410.66 042118 N 1848G9 1849 453.02 042218 N 1849G9 1851 1,134.51 042118 N 1851G9 1853 2,296.33 032918 N 1853G9 1855 5,297.38 043018 N 1855J6 1856 703.23 043018 N 1856G9 1857 61.44 040318 N 83.1 0 1858 92.16 040418 N 84.1 0 1859 1,193.97 042818 N 1859G9 1860 1,193.97 042918 N 1860G9 1861 1,193.97 043018 N 1861G9 1862 1,193.97 050118 N 1862G9 1863 1,193.97 050218 N 1863G9 1864 1,193.97 050318 N 1864G9 1865 1,193.97 050418 N 1865G9 1866 410.66 042818 N 1866G9 1867 453.02 042918 N 1867G9 1868 9,551.73 042318 N 1868G9 1869 6,491.06 042418 N 1869G9 1870 6,489.87 042518 N 1870G9 1871 6,015.87 042618 N 1871G9 1872 7,643.90 042718 N 1872G9 1873 142.77 042618 N 1873G9 1874 10,069.84 043018 N 1874G9 1875 2,943.05 042918 N 1875G9 1876 2,771.69 043018 N 1876J6 1877 2,771.69 050118 N 1877J6 1878 2,771.69 050218 N 1878J6 1879 7,560.31 043018 N 1879G9 1880 7,570.00 050118 N 1880G9 1881 7,059.92 050218 N 1881G9 1882 7,585.06 050318 N 1882G9 1883 8,129.26 050418 N 1883G9 1884 3,979.18 050518 N 1884G9 1886 1,193.97 050518 N 1886G9 1887 1,193.97 050618 N 1887G9 1888 1,193.97 050718 N 1888G9 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 06/01/18 EST. NO. 044 TIME 12:59 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 --------------------------------------------------------------------------- 1889 1,193.97 050818 N 1889G9 1890 1,193.97 050918 N 1890G9 1891 1,193.97 051018 N 1891G9 1892 1,193.97 051118 N 1892G9 1894 1,258.40 050718 N 1894G9 1895 5,304.46 042718 N 1895G9 1896 5,559.35 050918 N 1896G9 1897 1,291.56 042018 N 1897G9 1898 368.28 042418 N 1898G9 1899 3,368.90 050318 N 1899J6 1900 2,883.76 050418 N 1900G9 1901 1,299.67 050718 N 1901J6 1902 1,518.39 050818 N 1902J6 1903 2,771.69 050918 N 1903J6 1904 3,238.40 051018 N 1904J6 1905 5,833.67 050718 N 1905G9 1906 6,595.02 050818 N 1906G9 1907 13,213.68 050918 N 1907G9 1908 17,585.50 051018 N 1908G9 1909 6,105.07 051118 N 1909G9 1910 1,193.97 051218 N 1910G9 1911 1,193.97 051318 N 1911G9 1912 1,193.97 051418 N 1912G9 1913 1,193.97 051518 N 1913G9 1914 1,193.97 051618 N 1914G9 1915 1,193.97 051718 N 1915G9 1916 1,193.97 051818 N 1916G9 1917 4,812.56 050818 N 1917S7 1918 2,508.00 050718 N 1918G9 1919 906.86 050818 N 1919G9 1920 5,183.34 042018 N 1920G9 1921 24,571.95 051718 N 1921G9 1922 2,771.69 051118 N 1922J6 1923 2,951.00 051418 N 1923J6 1924 2,827.73 051518 N 1924J6 1925 2,906.18 051618 N 1925J6 1926 2,838.94 051718 N 1926J6 1927 1,193.97 051918 N 1927G9 1928 1,193.97 052018 N 1928G9 1929 1,193.97 052118 N 1929G9 1930 1,193.97 052218 N 1930G9 1931 7,392.92 051418 N 1931G9 1932 7,722.04 051518 N 1932G9 1934 9,148.74 051718 N 1934G9 353,097.76 TOTAL THIS ESTIMATE 8,194,521.77 TOTAL PREVIOUS ESTIMATE 8,547,619.53 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 06/01/18 EST. NO. 044 TIME 12:59 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 06/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 12:59 PM ESTIMATE NO. 044 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 06/01/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/01/18 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 06/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 12:59 PM ESTIMATE NO. 044 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 06/01/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 353,097.76 8,547,619.53 SUBTOTAL AMOUNT EARNED 353,097.76 8,547,619.53 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 353,097.76 8,547,619.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 353,097.76 8,547,619.53 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 71% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/18