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 06/01/18 EST. NO. 007 TIME 08:40 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 0131 5,439.31 E.W. @ F.A.(+) 031618 N 0131 0 0147 2,958.90 040718 N 0147 0 0175 3,019.87 042418 N 0175 0 0189 3,117.49 041818 N 0189 0 0190 3,409.68 041918 N 0190 0 0191 3,214.35 042018 N 0191 0 0193 417,251.17 050318 N 0193 0 0194 3,889.39 041618 N 0194 0 0195 3,867.91 041718 N 0195 0 0196 3,108.90 041818 N 0196 0 0197 3,488.41 041918 N 0197 0 0198 3,108.90 042018 N 0198 0 0199 3,488.41 042318 N 0199 0 0200 3,108.90 042418 N 0200 0 0201 4,057.67 042518 N 0201 0 0202 3,152.13 042618 N 0202 0 0203 2,436.35 042718 N 0203 0 0204 7,184.49 043018 N 0204 0 0205 7,365.27 050118 N 0205 0 0206 7,433.92 050218 N 0206 0 0207 6,574.99 050318 N 0207 0 0208 5,940.19 050418 N 0208 0 0209 6,164.32 050718 N 0209 0 0210 7,528.93 050818 N 0210 0 0211 7,355.69 050918 N 0211 0 0212 6,998.90 051018 N 0212 0 0213 21,250.68 040218 N 0213 0 0214 2,216.30 030718 N 0214 0 0215 648.71 051018 N 0215 0 0218 16,682.50 042418 N 0218 0 0219 16,051.44 042718 N 0219 0 0220 22,527.33 043018 N 0220 0 0222 18,576.06 050218 N 0222 0 0223 4,716.83 050418 N 0223 0 0225 45,368.69 050818 N 0225 0 0226 31,411.15 050918 N 0226 0 0227 110,361.79 051018 N 0227 0 0228 48,970.02 051118 N 0228 0 0229 7,829.12 051418 N 0229 0 0231 6,349.13 051618 N 0231 0 0232 6,348.01 051718 N 0232 0 0233 6,350.96 051818 N 0233 0 0237 130,696.74 051418 N 0237 0 0238 4,544.38 051518 N 0238 0 0239 4,572.74 051618 N 0239 0 0240 4,417.16 051718 N 0240 0 0241 4,904.92 051818 N 0241 0 0245 3,765.77 042418 N 0245 0 0246 4,156.48 042518 N 0246 0 0247 3,375.08 042618 N 0247 0 0248 1,679.28 042718 N 0248 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 06/01/18 EST. NO. 007 TIME 08:40 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 --------------------------------------------------------------------------- 0249 2,654.09 043018 N 0249 0 0250 3,054.58 050118 N 0250 0 0251 2,859.24 050218 N 0251 0 0252 3,249.91 050318 N 0252 0 0253 2,859.24 050418 N 0253 0 0254 3,249.91 050718 N 0254 0 0255 3,835.94 050818 N 0255 0 0256 3,249.91 050918 N 0256 0 0257 3,640.60 051018 N 0257 0 0258 2,225.43 051118 N 0258 0 0260 4,089.93 051418 N 0260 0 0261 3,249.91 051518 N 0261 0 0262 3,249.91 051618 N 0262 0 0263 3,054.58 051718 N 0263 0 0264 3,445.24 051818 N 0264 0 1,110,404.13 TOTAL THIS ESTIMATE 1,204,023.07 TOTAL PREVIOUS ESTIMATE 2,314,427.20 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 06/01/18 EST. NO. 007 TIME 08:40 AM R.E. NAME: SANDERS, KAREN 01-0H7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 5/18 -1,000.00 006 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 08:40 AM ESTIMATE NO. 007 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 06/01/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/01/18 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 06/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 08:40 AM ESTIMATE NO. 007 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 06/01/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,110,404.13 2,314,427.20 SUBTOTAL AMOUNT EARNED 1,110,404.13 2,314,427.20 ORIGINAL CONTRACT AMOUNT 36,250.00 TOTAL WORK COMPLETED 1,110,404.13 2,314,427.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 1,110,404.13 2,313,427.20 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 33% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/18