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 09/25/18 EST. NO. 049 TIME 03:48 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 2015 6,562.62 E.W. @ F.A.(+) 062518 N 2015J6 2063 6,070.45 062718 N 2063J6 2064 6,459.59 062818 N 2064J6 2065 6,439.35 062918 N 2065J6 2066 5,258.31 063018 N 2066J6 2067 6,534.01 070218 N 2067G9 2068 5,312.44 070318 N 2068J6 2069 6,671.82 070518 N 2069J6 2070 3,672.70 070618 N 2070 0 2071 6,219.02 070918 N 2071J6 2072 5,454.10 071018 N 2072J6 2073 9,277.07 061518 N 2073J6 2074 6,963.00 071318 N 2074G9 2075 6,857.64 072018 N 2075G9 2078 314.60 061518 N 2078G9 2079 3,042.71 062518 N 2079G9 2080 1,054.68 071318 N 2080G9 2088 11,327.07 062518 N 2088G9 2089 11,151.35 062618 N 2089G9 2090 8,408.62 062718 N 2090G9 2091 11,155.94 062818 N 2091G9 2092 10,597.94 062918 N 2092G9 2093 3,378.22 063018 N 2093G9 2094 5,514.23 070218 N 2094G9 2096 5,216.46 070518 N 2096G9 2097 4,109.36 070618 N 2097G9 2098 5,208.49 070918 N 2098G9 2099 5,181.07 071018 N 2099G9 2101 6,754.13 071218 N 2101G9 2102 5,686.32 071318 N 2102G9 2103 6,687.63 071618 N 2103G9 2105 11,246.40 071818 N 2405G9 2106 7,339.40 071918 N 2106G9 2107 8,353.43 072018 N 2107 0 2108 590.10 071618 N 2108G9 2118 8,830.98 073018 N K1 0 2120 8,182.74 072318 N 2120G9 2121 6,592.62 072418 N 2121G9 2122 7,895.94 072518 N 2122G9 2123 6,969.95 072618 N 2123G9 2125 293.17 072818 N 2125G9 2128 11,353.35 073118 N 2128G9 2130 172.92 062118 N 2130J9 2131 9,430.14 071418 N 2131J6 2132 10,942.12 080218 N 2132G9 2133 6,645.94 080318 N 2133G9 2135 995.56 081018 N HEM010 2136 42,877.88 080618 N 2136G9 2137 18,699.76 080718 N 2137G9 2138 840.93 080718 N 2138G9 2139 1,341.05 080818 N 2139G9 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 09/25/18 EST. NO. 049 TIME 03:48 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 --------------------------------------------------------------------------- 362,135.32 TOTAL THIS ESTIMATE 9,387,697.35 TOTAL PREVIOUS ESTIMATE 9,749,832.67 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 09/25/18 EST. NO. 049 TIME 03:48 PM 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 RETURN DEDUCT 8/18 2,000.00 049 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 03:48 PM ESTIMATE NO. 049 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 09/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/25/18 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 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 03:48 PM ESTIMATE NO. 049 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 09/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 362,135.32 9,749,832.67 SUBTOTAL AMOUNT EARNED 362,135.32 9,749,832.67 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 362,135.32 9,749,832.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 364,135.32 9,749,832.67 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 81% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18