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 12/21/18 EST. NO. 055 TIME 10:14 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 2321 2,553.47 E.W. @ F.A.(+) 110818 N 2321G9 2322 2,147.92 110918 N 2322G9 2324 1,863.81 112718 N 2324G9 2332 544.81 111918 N 2332G9 2333 544.81 112018 N 2333G9 2334 544.81 112118 N 2334G9 2335 296.21 112218 N 2335G9 2336 296.21 112318 N 2336G9 2337 296.21 112418 N 2337G9 2338 296.21 112518 N 2338G9 2339 544.81 112618 N 2339G9 2340 544.81 112718 N 2340G9 2341 401.12 112818 N 2341G9 2342 544.81 112918 N 2342G9 2343 544.81 113018 N 2343G9 2344 296.21 120118 N 2344G9 2345 296.21 120218 N 2345G9 2346 4,065.21 112818 N 2346G9 2347 1,863.81 112818 N 2347G9 2348 1,315.23 112918 N 2348G9 2349 471.90 113018 N 2349G9 2350 235.95 120318 N 2350G9 2352 544.81 120318 N 2352G9 2353 439.91 120418 N 2353G9 2354 439.91 120518 N 2354G9 2355 544.81 120618 N 2355G9 2356 544.81 120718 N 2356G9 2357 296.21 120818 N 2357G9 2358 296.21 120918 N 2358G9 2359 21.28 113018 N 2359G9 2360 21.28 112918 N 2360G9 2361 21.28 120318 N 2361G9 2362 21.28 120418 N 2362G9 2363 21.28 120518 N 2363G9 2364 1,148.96 112817 N 2364G9 2365 235.95 120518 N 2365G9 2366 1,320.00 121318 N 2366G9 26,427.33 TOTAL THIS ESTIMATE 10,320,595.60 TOTAL PREVIOUS ESTIMATE 10,347,022.93 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 12/21/18 EST. NO. 055 TIME 10:14 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 PER LTR DATED 12/18 -2,000.00 054 RETURN DEDUCT 12/18 2,000.00 055 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 10:14 AM ESTIMATE NO. 055 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 12/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/21/18 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 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 10:14 AM ESTIMATE NO. 055 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 12/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,427.33 10,347,022.93 SUBTOTAL AMOUNT EARNED 26,427.33 10,347,022.93 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 26,427.33 10,347,022.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 28,427.33 10,347,022.93 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 12/21/18