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 11/29/18 EST. NO. 053 TIME 08:26 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 2243 4,847.92 E.W. @ F.A.(+) 092418 N 2243G9 2246 1,153.86 100218 N 2246G9 2251 6,889.78 100418 N 2251G9 2253 2,421.88 100818 N 2253G9 2255-1 -1,967.05 100918 N H004 0 DAO CORRECTING ENTRY 2255-2 1,651.19 100918 N H004 0 DAO CORRECTING ENTRY 2256 1,335.33 101018 N H005 0 2257 235.95 100918 N 2257G9 2258 235.95 101118 N 2258G9 2261 4,270.75 100418 N 2261G9 2280 544.81 101518 N 2280G9 2281 544.81 101618 N 2281G9 2282 544.81 101718 N 2282G9 2283 544.81 101818 N 2283G9 2284 544.81 101918 N 2284G9 2285 296.21 102018 N 2285G9 2286 296.21 102118 N 2286G9 2288 544.81 102218 N 2288G9 2289 544.81 102318 N 2289G9 2290 544.81 102418 N 2290G9 2291 544.81 102518 N 2291G9 2292 544.81 102618 N 2292G9 2293 296.21 102718 N 2293G9 2294 296.21 102818 N 2294G9 2296 544.81 102918 N 2296G9 2298 544.81 103118 N 2298G9 2299 544.81 110118 N 2299G9 2300 544.81 110218 N 2300G9 2301 296.21 110318 N 2301G9 2302 296.21 110418 N 2302G9 2303 310.20 110218 N 2303B7 2304 1,743.50 103018 N 2304G9 2305 1,743.50 103118 N 2305G9 2308 620.57 110718 N 2308G9 2310 544.81 110518 N 516292 2311 544.81 110618 N 2311G9 2312 544.81 110718 N 2312G9 2313 544.81 110818 N 2313G9 2314 544.81 110918 N 2314G9 2315 296.21 111018 N 2315G9 2316 296.21 111118 N 2316G9 38,214.40 TOTAL THIS ESTIMATE 10,236,399.99 TOTAL PREVIOUS ESTIMATE 10,274,614.39 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 11/29/18 EST. NO. 053 TIME 08:26 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 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 08:26 AM ESTIMATE NO. 053 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 11/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/29/18 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 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 08:26 AM ESTIMATE NO. 053 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 11/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,214.40 10,274,614.39 SUBTOTAL AMOUNT EARNED 38,214.40 10,274,614.39 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 38,214.40 10,274,614.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,214.40 10,274,614.39 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 86% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/18