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 08/10/18 EST. NO. 047 TIME 09:41 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 1725 46,181.65 E.W. @ F.A.(+) 032818 N 69 0 1933 14,425.81 051618 N 1933G9 1939 11,126.00 052318 N 1939G9 1946 28,770.53 051818 N 1946G9 1974 6,240.06 060518 N 1974G9 2009 5,150.53 061818 N 2009J6 2010 6,520.78 061918 N 2010J6 2011 6,972.66 062018 N 2011J6 2013 6,583.45 062218 N 2013J6 2014 4,926.39 062318 N 2014J6 2016 5,608.89 062618 N 2016J6 2017 4,775.23 061118 N 2017G9 2018 4,730.95 061218 N 2018G9 2019 5,756.26 061318 N 2019G9 2023 9,240.45 061818 N 2023G9 2030 30,152.94 061218 N 2030G9 2061 2,148.30 070218 N 2061G9 2062 38,638.74 071218 N 2062G9 237,949.62 TOTAL THIS ESTIMATE 8,885,526.32 TOTAL PREVIOUS ESTIMATE 9,123,475.94 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 08/10/18 EST. NO. 047 TIME 09:41 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 PER LTR DATED 8/18 -1,000.00 047 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 09:41 AM ESTIMATE NO. 047 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 08/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/10/18 LOCATION RERUN 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 08/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 09:41 AM ESTIMATE NO. 047 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 08/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 237,949.62 9,123,475.94 SUBTOTAL AMOUNT EARNED 237,949.62 9,123,475.94 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 237,949.62 9,123,475.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 236,949.62 9,121,475.94 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 76% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/18