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 10/05/18 EST. NO. 050 TIME 10:56 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 2126 2,827.68 E.W. @ F.A.(+) 073018 N 2126S7 2134 26,767.24 072718 N 2134B3 2140 34,203.37 073118 N 2140G9 2141 12,385.91 073118 N 2141G9 2142 1,232.34 072518 N 2142G9 2143 42,236.07 072618 N 2143G9 2144 16,369.95 073018 N 2144G9 2146 37,737.25 080318 N 2146G9 2148 195.44 080618 N 2148G9 2149 477.49 080918 N 2149G9 2150 610.52 080818 N 2150G9 2151 1,054.68 080918 N 2151G9 2152 1,179.08 081018 N 2152G9 2153 6,957.69 080618 N 2153G9 2154 6,226.53 080718 N 2154G9 2156 5,603.23 080818 N 2156G9 2157 12,233.31 081418 N 2157G9 2158 746.80 081518 N 2158G9 2159 823.74 081718 N 2159G9 2160 1,265.07 081618 N 2160G9 2193 4,175.99 081718 N 2193G9 2194 7,825.68 083018 N 2194G9 2195 21,333.36 090718 N 2195G9 2214 28,663.97 091418 N 2214B7 273,132.39 TOTAL THIS ESTIMATE 9,749,832.67 TOTAL PREVIOUS ESTIMATE 10,022,965.06 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 10/05/18 EST. NO. 050 TIME 10:56 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 RETURN DEDUCT 8/18 2,000.00 049 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 10:56 AM ESTIMATE NO. 050 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 10/04/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/05/18 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 10/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 10:56 AM ESTIMATE NO. 050 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 10/04/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 273,132.39 10,022,965.06 SUBTOTAL AMOUNT EARNED 273,132.39 10,022,965.06 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 273,132.39 10,022,965.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 273,132.39 10,022,965.06 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 84% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/18