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 02/25/21 EST. NO. 084 TIME 11:03 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 2645 4,516.50 E.W. @ F.A.(+) 122920 N 2645S7 2646 3,589.18 123020 N 0646S7 2647 2,447.50 011921 N 2647S7 2648 5,761.71 012021 N 2648S7 2649 2,636.79 012121 N 751818 2650 17,064.14 011221 N 2650G9 2651 19,197.45 011321 N 2651G9 2653 8,503.93 011421 N 2653G9 2654 8,123.50 011521 N 2654G9 2655 6,825.00 011221 N 2655G9 2656 2,034.74 012221 N 2656G9 2657 468.88 121520 N 2657G9 2658 2,305.55 012121 N 2658S7 2659 416.27 012121 N 0659S7 2660 1,297.73 020221 N 2660G9 85,188.87 TOTAL THIS ESTIMATE 11,361,110.25 TOTAL PREVIOUS ESTIMATE 11,446,299.12 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 02/25/21 EST. NO. 084 TIME 11:03 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 RETURN DEDUCT 2/8/19 2,000.00 058 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 11:03 AM ESTIMATE NO. 084 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 02/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/25/21 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 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 11:03 AM ESTIMATE NO. 084 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 02/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,188.87 11,446,299.12 SUBTOTAL AMOUNT EARNED 85,188.87 11,446,299.12 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 85,188.87 11,446,299.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,188.87 11,446,299.12 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 06/30/21 0 0 0 0 96% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/21