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 07/11/18 EST. NO. 009 TIME 09:24 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 0216 4,595.07 E.W. @ F.A.(+) 051118 N 0216 0 0224-1 -30,637.47 050718 N 0224 0 DAO CORRECTING ENTRY 0224-2 30,637.47 050718 N 0224 0 DAO CORRECTING ENTRY 0224-3 -30,637.47 050718 N 0224 0 DAO CORRECTING ENTRY 0224-4 12,030.57 050718 N 0224 0 DAO CORRECTING ENTRY 0234 5,940.19 052118 N 0234 0 0235 6,730.47 052218 N 0235 0 0236 381.04 052218 N 0236 0 0242 5,731.82 052118 N 0242 0 0243 44,995.26 052218 N 0243 0 0265 3,249.91 052118 N 0265 0 0266 4,080.15 052218 N 0266 0 0267 3,494.10 052318 N 0267 0 0268 2,695.53 052418 N 0268 0 0279 19,805.50 060218 N 0278 0 0280 19,800.00 060218 N 0280 0 0286 5,523.35 060418 N 0286 0 0287 54,834.19 060518 N 0287 0 0289 5,210.00 060718 N 0289 0 168,459.68 TOTAL THIS ESTIMATE 2,384,897.25 TOTAL PREVIOUS ESTIMATE 2,553,356.93 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 07/11/18 EST. NO. 009 TIME 09:24 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 07/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 09:24 AM ESTIMATE NO. 009 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 07/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/11/18 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 07/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 09:24 AM ESTIMATE NO. 009 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 07/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 168,459.68 2,553,356.93 SUBTOTAL AMOUNT EARNED 168,459.68 2,553,356.93 ORIGINAL CONTRACT AMOUNT 36,250.00 TOTAL WORK COMPLETED 168,459.68 2,553,356.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 168,459.68 2,552,356.93 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 07/30/18 0 0 0 0 37% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/18