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 10/22/18 EST. NO. 051 TIME 11:38 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 2124 8,207.79 E.W. @ F.A.(+) 072718 N 2124G9 2129 13,152.89 080118 N 2129G9 2145 15,860.38 073118 N 2145G9 2147 5,563.32 080218 N 2147G9 2155 1,555.33 081018 N 2155G9 2161 296.21 080618 N 2161G9 2162 296.21 080718 N 2162G9 2163 401.12 080818 N 2163G9 2164 544.81 080918 N 2164G9 2165 394.94 081018 N 2165G9 2166 296.21 081118 N 2166G9 2167 296.21 081218 N 2167G9 2168 544.81 081318 N 2168G9 2169 401.12 081418 N 2169G9 2170 544.81 081518 N 2170G9 2171 544.81 081618 N 2171G9 2172 544.81 081718 N 2172G9 2173 296.21 081818 N 2173G9 2174 296.21 081918 N 2174G9 2175 544.81 082018 N 2175G9 2176 489.28 082118 N 2176G9 2177 544.81 082218 N 2177G9 2178 544.81 082318 N 2178G9 2179 544.81 082418 N 2179G9 2180 296.21 082518 N 2180G9 2181 296.21 082618 N 2181G9 2182 379.54 071918 N 2182G9 2183 3,030.50 080718 N 2183G9 2184 1,141.16 081518 N 2184G9 2186 1,243.60 082218 N 2186 0 2187 2,026.17 082818 N 2187G9 2188 1,765.31 082918 N 2188G9 2189 117.60 083018 N 2189G9 2190 1,059.04 082718 N 2190G9 2191 3,093.85 090718 N 2191G9 2192 837.94 083018 N 2192G9 2196 401.12 082718 N 2196G9 2197 544.81 082818 N 2197G9 2198 544.81 082918 N 2198G9 2199 544.81 083018 N 2199G9 2200 439.91 083118 N 2200G9 2201 296.21 090118 N 2201G9 2202 296.21 090218 N 2202 0 2203 296.21 090318 N 2203G9 2204 544.81 090418 N 2204G9 2205 575.67 090518 N 2205G9 2206 575.67 090618 N 2206 0 2207 550.99 090718 N 2207G9 2208 296.21 090818 N 2208G9 2209 296.21 090918 N 2209G9 2210 544.81 091018 N 2210G9 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 10/22/18 EST. NO. 051 TIME 11:38 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 --------------------------------------------------------------------------- 2211 699.34 090418 N 2211G9 2225 2,148.30 093018 N 2225G9 2239 296.21 092918 N 2239G9 77,886.16 TOTAL THIS ESTIMATE 10,022,965.06 TOTAL PREVIOUS ESTIMATE 10,100,851.22 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 10/22/18 EST. NO. 051 TIME 11:38 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 11:38 AM ESTIMATE NO. 051 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 10/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/22/18 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 11:38 AM ESTIMATE NO. 051 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 10/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,886.16 10,100,851.22 SUBTOTAL AMOUNT EARNED 77,886.16 10,100,851.22 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 77,886.16 10,100,851.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,886.16 10,100,851.22 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 03/29/19 0 0 0 0 84% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18