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 08/23/18 EST. NO. 048 TIME 10:35 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 2012 3,949.01 E.W. @ F.A.(+) 062118 N 2012J6 2020 5,264.92 061418 N 2020 0 2021 1,821.34 061518 N 2021G9 2022 1,392.52 061918 N 2022G9 2024 12,278.90 061918 N 2024G9 2025 11,224.25 062018 N 2025G9 2026 4,920.91 062118 N 2026G9 2027 6,073.68 062218 N 2027G9 2028 4,565.14 062318 N 2028G9 2031 5,929.75 061318 N 2031G9 2032 724.67 061418 N 2032G9 2033 1,193.97 062718 N 2033G9 2034 1,193.97 062818 N 2034G9 2035 1,193.97 062918 N 2035G9 2036 1,193.97 063018 N 2036G9 2037 1,193.97 070118 N 2037G9 2038 1,193.97 070218 N 2038G9 2039 1,193.97 070318 N 2039G9 2040 1,193.97 070418 N 2040G9 2042 1,193.97 062218 N 2042G9 2043 1,193.97 062318 N 2043G9 2044 1,193.97 070518 N 2044G9 2045 1,193.97 070618 N 2045G9 2046 1,193.97 070718 N 2046G9 2047 1,193.97 070818 N 2047G9 2048 1,193.97 070918 N 2048G9 2049 1,193.97 071018 N 2049G9 2050 1,193.97 071118 N 2050G9 2051 1,193.97 071218 N 2051G9 2052 1,193.97 071318 N 2052G9 2053 1,193.97 071418 N 2053G9 2054 1,193.97 071518 N 2054G9 2055 1,193.97 071618 N 2055G9 2056 1,193.97 071718 N 2056G9 2057 1,193.97 071818 N 2057G9 2058 1,193.97 071918 N 2058G9 2059 1,193.97 072018 N 2059G9 2060 1,193.97 072118 N 2060G9 2076 13,304.50 070218 N 2076G9 2077 42,127.98 072018 N 2077G9 2081 1,193.97 072218 N 2081G9 2082 1,193.97 072318 N 2082G9 2083 1,193.97 072418 N 2083G9 2084 1,193.97 072518 N 2084G9 2085 1,193.97 072618 N 2085G9 2086 1,193.97 072718 N 2086G9 2087 1,193.97 072818 N 2087G9 2095 14,317.70 070318 N 2095G9 2100 16,242.57 071118 N 2100G9 2104 13,099.05 071718 N 2104G9 2109 28,623.36 080218 N 2109G9 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 08/23/18 EST. NO. 048 TIME 10:35 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 --------------------------------------------------------------------------- 2110 1,193.97 072918 N 2110G9 2111 1,193.97 073018 N 2111G9 2112 1,193.97 073118 N 2112G9 2113 1,193.97 080118 N 2113G9 2114 1,193.97 080218 N 2114G9 2115 1,193.97 080318 N 2115G9 2116 1,193.97 080418 N 2116G9 2117 1,193.97 080518 N 2117G9 2119 13,824.29 073118 N K2 0 2127 14,390.13 073018 N 2127G9 264,221.41 TOTAL THIS ESTIMATE 9,123,475.94 TOTAL PREVIOUS ESTIMATE 9,387,697.35 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 08/23/18 EST. NO. 048 TIME 10:35 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 PER LTR DATED 8/18 -2,000.00 048 RETURN DEDUCT 7/18 1,000.00 048 RETURN DEDUCT 8/18 1,000.00 048 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 10:35 AM ESTIMATE NO. 048 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 08/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/23/18 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 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 10:35 AM ESTIMATE NO. 048 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 08/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 264,221.41 9,387,697.35 SUBTOTAL AMOUNT EARNED 264,221.41 9,387,697.35 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 264,221.41 9,387,697.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 264,221.41 9,385,697.35 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 78% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18