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 02/16/18 EST. NO. 001 TIME 11:12 AM R.E. NAME: SANDERS, KAREN 01-0H7004 --------------------------------------------------------------------------- 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 0001 5,237.80 E.W. @ F.A.(+) 111317 N 0001 0 0002 4,433.59 111417 N 0002 0 0003 1,054.59 111517 N 0003 0 0004 5,082.86 111617 N 0004 0 0005 4,436.46 111717 N 0005 0 0006 4,600.64 112017 N 0006 0 0007 5,141.88 112117 N 0007 0 0008 4,621.95 112217 N 0008 0 0009 8,072.00 112417 N 0009 0 0010 4,832.21 112717 N 0010 0 0011 3,819.02 112817 N 0011 0 0012 16,654.56 120117 N 0012 0 0013 1,595.42 120417 N 0013 0 0014 4,233.73 120517 N 0014 0 0015 4,432.89 120617 N 0015 0 0016 6,156.13 120717 N 0016 0 0017 6,204.11 120817 N 0017 0 0018 7,527.01 121117 N 0018 0 0019 2,256.71 121217 N 0019 0 0020 3,937.01 121317 N 0020 0 0021 2,844.78 121417 N 0021 0 0022 2,088.38 121517 N 0022 0 0023 195.34 112817 N 0023 0 0024 5,185.22 121817 N 0024 0 0025 5,677.91 121917 N 0025 0 0026 6,191.86 122017 N 0026 0 0027 5,664.50 122117 N 0027 0 0028 10,862.36 122217 N 0028 0 0029 359.16 122317 N 0029 0 0030 18,213.79 121917 N 0030 0 0031 295.62 122617 N 0031 0 0032 19,262.59 122917 N 0032 0 0033 422.71 010118 N 0033 0 0035 5,567.79 010318 N 0035 0 0036 6,241.20 010418 N 0036 0 0037 4,929.94 010518 N 0037 0 0038 3,058.07 121117 N 0038 0 0039 2,703.82 121217 N 0039 0 0040 3,396.50 121317 N 0040 0 0041 2,880.94 121417 N 0041 0 0042 3,109.13 121917 N 0042 0 0043 3,533.46 122017 N 0043 0 0044 3,745.64 122117 N 0044 0 0045 7,195.27 010818 N 0045 0 0047 4,940.62 011018 N 0047 0 0048 4,679.39 011118 N 0048 0 0049 4,052.00 011218 N 0049 0 0050 2,294.95 010818 N 0050 0 0051 4,554.31 121117 N 0051 0 0056 6,655.00 122817 N 0056 0 0057 2,510.98 010818 N 0057 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/16/18 EST. NO. 001 TIME 11:12 AM R.E. NAME: SANDERS, KAREN 01-0H7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058 3,124.22 010918 N 0058 0 0059 2,724.21 011018 N 0059 0 0060 2,374.74 011118 N 0060 0 0061 5,757.02 011518 N 0061 0 0062 6,463.41 011618 N 0062 0 0063 6,028.57 011718 N 0063 0 0064 5,716.35 011818 N 0064 0 0065 5,427.07 011918 N 0065 0 0066 3,126.86 010918 N 0066 0 0067 3,142.01 011018 N 0067 0 0068 2,531.33 011118 N 0068 0 0069 7,610.56 012218 N 0069 0 0070 5,824.46 012318 N 0070 0 0071 4,924.27 012418 N 0071 0 0072 6,825.01 012518 N 0072 0 0073 6,237.89 012618 N 0073 0 0074 2,834.62 011618 N 0074 0 0075 3,243.31 011718 N 431967 0076 3,588.88 011718 N 0076 0 0084 1,874.36 110617 N 0084 0 0085 1,547.46 112817 N 0085 0 0086 1,656.42 112917 N 0086 0 0087 1,874.36 113017 N 0087 0 0094 76.58 011118 N 0094 0 0095 3,733.29 120117 N 0095 0 0096 3,733.29 120417 N 0096 0 0098 27,638.80 021518 N 0098 0 387,283.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 387,283.15 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 02/16/18 EST. NO. 001 TIME 11:12 AM R.E. NAME: SANDERS, KAREN 01-0H7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 11/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/16/18 LOCATION PROGRESS ESTIMATE 01-DN-101-14.8/15.1 ----------------- STEWART ENGINEERING, INC. IN DEL NORTE COUNTY P.O. BOX 990010 NEAR CRESCENT CITY FROM 1.0 TO 1.3 REDDING, CA 96099 MILES NORTH OF RUDSILL ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E ROADWAY STABILIZATION, RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LANDSLIDE REPAIR (BOND PREMIUM) LS 36,250.0000 36,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 11/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/16/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 387,283.15 387,283.15 SUBTOTAL AMOUNT EARNED 387,283.15 387,283.15 ORIGINAL CONTRACT AMOUNT 36,250.00 TOTAL WORK COMPLETED 387,283.15 387,283.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 387,283.15 387,283.15 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 02/09/18 120 11/13/17 11/13/17 12/30/18 0 0 0 0 6% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/18