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 04/22/19 EST. NO. 062 TIME 03:18 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 2443 3,877.56 E.W. @ F.A.(+) 030419 N 2443G9 2444 362.96 030819 N 2444G9 2458 2,199.54 030819 N 2458G9 2459 1,129.73 030819 N 2459G9 2460 592.42 031019 N 2460G9 2461 1,481.04 031519 N 2461G9 2462 524.54 031519 N 2462G9 2463 592.42 031719 N 2463G9 2465 12,475.83 031219 N 2465G9 2467 1,862.72 031419 N 2467G9 2469 238.85 031519 N 2469G9 2470 4.07 031619 N 2470G9 2471 4.07 031719 N 2471G9 2472 868.40 030819 N 2472G9 2475 959.93 032019 N 2475G9 2476 1,793.70 032119 N 2476G9 2477 909.42 032019 N 2477G9 2481 592.42 032419 N 2481G9 2482 1,912.14 032219 N 2482G9 2483 524.54 032219 N 2483G9 2484 487.03 031919 N 2484G9 2485 2,148.30 040419 N 2485G9 2486 2,199.54 032919 N 2486G9 2487 419.63 032919 N 2487G9 2488 592.42 033119 N 2488G9 2489 1,264.16 032619 N 2489G9 2491 2,382.97 040519 N 2491G9 2492 622.04 040719 N 2492G9 2493 519.99 040619 N 2493G9 2494 2,382.97 041219 N 2494G9 2495 440.61 041219 N 2495G9 2496 622.04 041419 N 2496G9 2497 2,382.97 041919 N 2497G9 2498 550.77 041919 N 2498G9 49,921.74 TOTAL THIS ESTIMATE 10,661,026.44 TOTAL PREVIOUS ESTIMATE 10,710,948.18 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 04/22/19 EST. NO. 062 TIME 03:18 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 RETURN DEDUCT 12/18 2,000.00 055 PER LTR DATED 2/7/19 -2,000.00 057 RETURN DEDUCT 2/8/19 2,000.00 058 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 03:18 PM ESTIMATE NO. 062 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 04/20/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/22/19 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 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 03:18 PM ESTIMATE NO. 062 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 04/20/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,921.74 10,710,948.18 SUBTOTAL AMOUNT EARNED 49,921.74 10,710,948.18 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 49,921.74 10,710,948.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,921.74 10,710,948.18 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 09/30/19 0 0 0 0 89% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19