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 04/08/21 EST. NO. 086 TIME 01:44 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 2666 20,848.53 E.W. @ F.A.(+) 021521 N 2666G9 2670 5,190.85 021921 N 2670G9 2676 51,012.60 021521 N 2676G9 2677 5,194.53 021521 N 2677G9 2687 3,636.18 021921 N 761476 2689 2,238.71 030521 N 2689G9 2690 12,374.59 031621 N 2690G9 100,495.99 TOTAL THIS ESTIMATE 11,860,137.88 TOTAL PREVIOUS ESTIMATE 11,960,633.87 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 04/08/21 EST. NO. 086 TIME 01:44 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 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:44 PM ESTIMATE NO. 086 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 04/06/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/08/21 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 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1004 TIME 01:44 PM ESTIMATE NO. 086 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 04/06/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,495.99 11,960,633.87 SUBTOTAL AMOUNT EARNED 100,495.99 11,960,633.87 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 100,495.99 11,960,633.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,495.99 11,960,633.87 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 04/30/21 0 0 0 0 100% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/21