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 12/10/18 EST. NO. 054 TIME 01:56 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 2287 2,826.29 E.W. @ F.A.(+) 092418 N H006 0 2297 401.12 103018 N 2297G9 2306 3,839.93 103018 N 2306G9 2307 1,837.00 110618 N 2307G9 2309 2,259.05 103018 N 2309G9 2317 6,293.32 100218 N 2317D1 2318 7,257.69 100318 N 2318D1 2319 8,553.14 100418 N 2319D1 2320 1,082.81 110718 N 2320G9 2323 1,110.08 111718 N 2323G9 2325 401.12 111218 N 2325G9 2326 544.81 111318 N 2326G9 2327 544.81 111418 N 2327G9 2328 544.81 111518 N 2328G9 2329 544.81 111618 N 2329G9 2330 296.21 111718 N 2330G9 2331 296.21 111818 N 2331G9 2351 7,348.00 112718 N 2351R6 45,981.21 TOTAL THIS ESTIMATE 10,274,614.39 TOTAL PREVIOUS ESTIMATE 10,320,595.60 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 12/10/18 EST. NO. 054 TIME 01:56 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 PER LTR DATED 12/18 -2,000.00 054 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:56 PM ESTIMATE NO. 054 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 12/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/10/18 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 12/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:56 PM ESTIMATE NO. 054 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 12/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,981.21 10,320,595.60 SUBTOTAL AMOUNT EARNED 45,981.21 10,320,595.60 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 45,981.21 10,320,595.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 43,981.21 10,318,595.60 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 12/10/18