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 04/06/18 EST. NO. 004 TIME 07:41 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 0078 8,927.51 E.W. @ F.A.(+) 013018 N 0078 0 0079 6,798.00 013118 N 0079 0 0081 4,404.63 020218 N 0081 0 0083 1,681.82 120117 N 0083 0 0092 113.11 020818 N 0092 0 0100 6,714.83 121117 N 0100 0 0101 3,420.62 121217 N 0101 0 0102 489.18 012718 N 0102 0 0104 113.11 021318 N 0104 0 0105 301.81 021418 N 0105 0 0106 113.11 021518 N 0106 0 0107 3,541.38 021618 N 0107 0 0108 120.67 021718 N 0108 0 0110 670.35 011618 N 0110 0 0111 286.90 022018 N 0111 0 0112 113.11 022118 N 0112 0 0113 113.11 022218 N 0113 0 0115 2,868.77 022618 N 0115 0 0116 2,891.48 022718 N 0116 0 0117 2,999.29 022818 N 0117 0 0120 3,713.37 030518 N 0120 0 0121 231.00 121517 N 0121 0 0122 2,096.68 030918 N 0122 0 0123 794.52 031118 N 0123 0 0124 644.66 022718 N 0124 0 0125 404.86 030218 N 0125 0 0126 2,126.75 031218 N 0126 0 0128 2,732.59 031318 N 0128 0 0129 3,329.57 031418 N 0129 0 62,756.79 TOTAL THIS ESTIMATE 674,182.34 TOTAL PREVIOUS ESTIMATE 736,939.13 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 04/06/18 EST. NO. 004 TIME 07:41 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 04/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 07:41 AM ESTIMATE NO. 004 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 04/05/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/06/18 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 04/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 07:41 AM ESTIMATE NO. 004 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 04/05/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,756.79 736,939.13 SUBTOTAL AMOUNT EARNED 62,756.79 736,939.13 ORIGINAL CONTRACT AMOUNT 36,250.00 TOTAL WORK COMPLETED 62,756.79 736,939.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,756.79 736,939.13 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 11% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/18