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 11/07/18 EST. NO. 052 TIME 02:51 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 2185 14,341.73 E.W. @ F.A.(+) 080718 N 2185A1 2212 235.95 091218 N 2212G9 2213 263.67 091218 N 2213G9 2215 544.81 091118 N 2215G9 2216 544.81 091218 N 2216G9 2217 544.81 091318 N 2217G9 2218 544.81 091418 N 2218G9 2219 296.21 091518 N 2219G9 2220 296.21 091618 N 2220G9 2221 544.81 091718 N 2221G9 2222 544.81 091818 N 2222G9 2223 544.81 091918 N 2223G9 2224 544.81 092018 N 2224G9 2226 1,680.95 091818 N 2226G9 2227 1,461.52 091918 N 2227G9 2228 1,193.94 092618 N 2228G9 2229 828.15 092618 N 2229G9 2230 1,110.09 092218 N 2230G9 2231 544.81 092118 N 2231G9 2232 296.21 092218 N 2232G9 2233 296.21 092318 N 2233G9 2234 544.81 092418 N 2234G9 2235 401.12 092518 N 2235G9 2236 544.81 092618 N 2236G9 2237 544.81 092718 N 2237G9 2238 544.81 092818 N 2238G9 2240 296.21 093018 N 2240G9 2241 1,954.30 092418 N H002 0 2242 1,199.47 092518 N H003 0 2244 4,044.22 092518 N 2244G9 2245 2,049.07 092718 N 2245G9 2247 858.45 092818 N 2247G9 2248 11,036.43 100118 N 2248G9 2249 9,380.65 100218 N 2249G9 2250 8,772.80 100318 N 2250G9 2252 4,807.00 101018 N 2252G9 2254 7,791.55 022718 N 2254A5 2255 1,967.05 100918 N H004 0 2259 12,797.33 100918 N 2259G9 2260 13,035.18 101018 N 2260G9 2262 9,414.35 101218 N 2262G9 2263 10,147.50 100918 N 2263G9 2264 298.23 080718 N 2264A1 2265 401.12 100118 N 2265 0 2266 401.12 100218 N 2266G9 2267 401.12 100318 N 2267G9 2268 401.12 100418 N 2268G9 2269 544.81 100518 N 2269G9 2270 296.21 100618 N 2270G9 2271 296.21 100718 N 2271G9 2273 544.81 100818 N 2273G9 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 11/07/18 EST. NO. 052 TIME 02:51 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 --------------------------------------------------------------------------- 2274 544.81 100918 N 2274G9 2275 401.12 101018 N 2275G9 2276 544.81 101118 N 2276G9 2277 544.81 101218 N 2277G9 2278 296.21 101318 N 2278G9 2279 296.21 101418 N 2279G9 135,548.77 TOTAL THIS ESTIMATE 10,100,851.22 TOTAL PREVIOUS ESTIMATE 10,236,399.99 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 11/07/18 EST. NO. 052 TIME 02:51 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 02:51 PM ESTIMATE NO. 052 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 11/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/07/18 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 11/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 02:51 PM ESTIMATE NO. 052 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 11/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 135,548.77 10,236,399.99 SUBTOTAL AMOUNT EARNED 135,548.77 10,236,399.99 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 135,548.77 10,236,399.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,548.77 10,236,399.99 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 85% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/18