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 02/08/19 EST. NO. 057 TIME 11:04 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 2393 2,199.54 E.W. @ F.A.(+) 011819 N 2393G9 2394 419.63 011819 N 2394G9 2395 592.42 012019 N 2395G9 2396 2,199.54 011119 N 2396G9 2397 524.54 011819 N 536347 2398 592.42 012019 N 2398G9 2399 2,377.36 010819 N 2399G9 2400 2,694.57 010919 N 2400G9 2401 2,686.10 011019 N 2401G9 2402 2,259.05 012219 N 2402G9 2404 1,651.65 010919 N 2404G9 2405 939.13 012319 N 2405 0 2406 2,795.71 012118 N 2406G9 2407 2,906.32 012219 N 2407G9 2408 2,902.09 012319 N 2408G9 2409 2,199.54 012519 N 2409G9 2410 524.54 012519 N 2410 0 2411 592.42 012719 N 2411G9 2412 2,199.54 020119 N 2412G9 2413 419.63 020119 N 2413G9 2414 592.42 020319 N 2414G9 34,268.16 TOTAL THIS ESTIMATE 10,362,904.71 TOTAL PREVIOUS ESTIMATE 10,397,172.87 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 02/08/19 EST. NO. 057 TIME 11:04 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 PER LTR DATED 2/7/19 -2,000.00 057 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 11:04 AM ESTIMATE NO. 057 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 02/06/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/08/19 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 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 11:04 AM ESTIMATE NO. 057 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 02/06/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,268.16 10,397,172.87 SUBTOTAL AMOUNT EARNED 34,268.16 10,397,172.87 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 34,268.16 10,397,172.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 32,268.16 10,395,172.87 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 06/29/19 0 0 0 0 87% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/19