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 05/09/19 EST. NO. 063 TIME 12:25 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 2473 15,894.29 E.W. @ F.A.(+) 031819 N 2473G9 2474 19,455.42 031919 N 2474G9 2478 2,138.02 032219 N 2478G9 2479 1,006.50 032719 N 2479G9 2480 1,739.06 031919 N 2480G9 2490 7,114.20 032619 N 2490G9 2499 622.04 042119 N 2499G9 2500 1,148.96 041619 N 2500G9 2501 2,382.97 042619 N 2501G9 2502 1,464.38 042619 N 2502G9 2503 842.34 042819 N 2503G9 2504 4,752.00 042519 N 2504G9 2505 231.00 042219 N 2505G9 2506 590.10 041519 N 2506G9 59,381.28 TOTAL THIS ESTIMATE 10,710,948.18 TOTAL PREVIOUS ESTIMATE 10,770,329.46 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 05/09/19 EST. NO. 063 TIME 12:25 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 05/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 12:25 PM ESTIMATE NO. 063 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 05/06/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/09/19 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 05/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 12:25 PM ESTIMATE NO. 063 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 05/06/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/09/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,381.28 10,770,329.46 SUBTOTAL AMOUNT EARNED 59,381.28 10,770,329.46 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 59,381.28 10,770,329.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,381.28 10,770,329.46 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 90% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/19