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 07/13/18 EST. NO. 046 TIME 10:52 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 1937 1,193.97 E.W. @ F.A.(+) 052418 N 1937G9 1938 1,193.97 052518 N 1938G9 1942 1,193.97 052618 N 1942G9 1943 1,193.97 052718 N 1943G9 1944 1,193.97 052818 N 1944G9 1945 1,193.97 052918 N 1945G9 1947 267.29 050418 N 1947G9 1948 5,247.66 052118 N 1948J6 1949 4,924.51 052218 N 1949J6 1950 4,890.89 052318 N 1950G9 1951 4,890.89 052418 N 1951J6 1952 1,193.97 053018 N 1952G9 1953 1,193.97 053118 N 1953G9 1954 1,193.97 060118 N 1954G9 1955 6,007.68 052118 N 1955G9 1956 6,169.29 052218 N 1956G9 1958 7,714.31 052418 N 1958G9 1959 147.31 052518 N 1959G9 1960 232.03 052718 N 1960G9 1961 629.20 051818 N 1961G9 1962 1,134.51 051918 N 1962G9 1963 19.64 052218 N 1963G9 1964 4,924.51 052918 N 1964J6 1965 3,937.45 053018 N 1965J6 1966 5,377.24 060618 N 1966J6 1967 925.39 051718 N 1967J6 1969 9,844.51 052918 N 1969G9 1970 15,701.72 053018 N 1970G9 1971 6,352.88 053118 N 1971G9 1972 4,627.36 060118 N 1972G9 1973 7,009.01 060418 N 1973G9 1975 5,766.95 060618 N 1975G9 1976 5,549.73 060718 N 1976G9 1977 968.21 052218 N 1977G9 1978 1,164.59 060818 N 1978 0 1980 314.60 060618 N 1980G9 1981 1,193.97 060218 N 1981G9 1982 1,193.97 060318 N 1982G9 1983 1,193.97 060418 N 1983 0 1984 1,193.97 060518 N 1984G9 1985 1,193.97 060618 N 196857 1986 1,193.97 060718 N 1986G9 1987 1,193.97 060818 N 1987G9 1988 1,193.97 060918 N 1988G9 1989 1,193.97 061018 N 1989G9 1990 1,193.97 061118 N 1990G9 1992 60.31 060618 N 1992 0 1993 1,821.34 060818 N 1993G9 1994 812.25 060818 N 1994G9 1995 2,163.21 061118 N 1995G9 1996 1,193.97 061218 N 1996G9 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 07/13/18 EST. NO. 046 TIME 10:52 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 --------------------------------------------------------------------------- 1997 1,193.97 061318 N 1997G9 1998 1,193.97 061418 N 1998G9 1999 1,193.97 061518 N 1999G9 2000 1,193.97 061618 N 2000G9 2001 1,193.97 061718 N 2001G9 2002 1,193.97 061818 N 2002G9 2003 1,193.97 061918 N 2003G9 2004 1,193.97 062018 N 2004G9 2005 1,193.97 062118 N 2005G9 2006 1,193.97 062418 N 2006G9 2007 1,193.97 062518 N 2007G9 2008 1,193.97 062618 N 2008G9 157,803.51 TOTAL THIS ESTIMATE 8,727,722.81 TOTAL PREVIOUS ESTIMATE 8,885,526.32 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 07/13/18 EST. NO. 046 TIME 10:52 AM R.E. NAME: SANDERS, KAREN 01-0G1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 7/18 -1,000.00 046 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 10:52 AM ESTIMATE NO. 046 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 07/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/13/18 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 07/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 10:52 AM ESTIMATE NO. 046 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 07/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 157,803.51 8,885,526.32 SUBTOTAL AMOUNT EARNED 157,803.51 8,885,526.32 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 157,803.51 8,885,526.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 156,803.51 8,884,526.32 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 07/30/18 0 0 0 0 74% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/18