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 08/23/18 EST. NO. 012 TIME 10:51 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 0309 8,550.69 E.W. @ F.A.(+) 053118 N 0309 0 0310 3,878.11 061818 N 0310 0 0311 3,487.42 061918 N 0311 0 0312 2,901.40 062018 N 0312 0 0313 3,096.74 062118 N 0313 0 0314 5,767.91 062618 N 0314 0 0315 19,736.60 062718 N 0315 0 0316 11,217.53 062918 N 0316 0 0317 5,367.75 062818 N 0317 0 0318 4,390.74 070218 N 0318 0 0319 3,699.83 070318 N 0319 0 0320 6,936.40 070518 N 0320 0 0321 4,639.46 070618 N 0321 0 0322 6,459.76 070918 N 0322 0 0323 3,292.08 062518 N 0323 0 0324 2,999.07 062618 N 0324 0 0325 3,096.74 062718 N 0325 0 0326 3,387.47 062818 N 0326 0 0327 2,984.07 062918 N 0327 0 0328 32,975.40 062818 N 0328 0 0329 2,984.07 070918 N 0329 0 0330 3,387.47 071118 N 0330 0 0331 2,286.37 071218 N 0331 0 0332 2,984.07 071318 N 0332 0 0333 6,097.98 071018 N 0333 0 0334 5,301.21 071118 N 0334 0 0335 4,644.29 071218 N 0335 0 0336 5,632.04 071318 N 0336 0 0337 4,281.05 071618 N 0337 0 0338 4,537.28 071718 N 0338 0 0339 3,338.13 071818 N 0339 0 0340 8,788.16 071918 N 0340 0 0341 4,524.39 072018 N 0341 0 0342 3,975.13 072318 N 0342 0 0343 4,104.16 072418 N 0343 0 0344 24,771.80 072518 N 0344 0 0345 4,515.48 072618 N 0345 0 0346 4,862.30 071018 N 486144 0348 7,860.25 071218 N 0348 0 0350 22,101.26 071318 N 0350 0 0351 9,675.99 071618 N 0351 0 0352 13,762.36 071718 N 0352 0 0353 11,090.43 071818 N 0353 0 0355 8,631.05 072018 N 0355 0 0356 131,097.95 072018 N 0356 0 0363 37,539.79 073118 N 0363 0 0366 12,229.98 072318 N 0366 0 0367 11,719.15 072418 N 0367 0 0368 11,208.42 072518 N 0368 0 0369 10,697.58 072618 N 0369 0 0370 8,431.40 072718 N 0370 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 08/23/18 EST. NO. 012 TIME 10:51 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 --------------------------------------------------------------------------- 0380 3,589.04 072318 N 0380 0 0381 3,142.01 072418 N 0381 0 0382 3,343.81 072518 N 0382 0 0383 3,747.22 072618 N 0383 0 0384 4,154.39 072718 N 0384 0 0386 2,843.35 073018 N 0386 0 0387 4,053.54 073118 N 0387 0 0388 2,760.54 080118 N 0388 0 0389 3,041.29 080218 N 0389 0 0390 3,041.29 080318 N 0390 0 569,642.64 TOTAL THIS ESTIMATE 2,855,701.95 TOTAL PREVIOUS ESTIMATE 3,425,344.59 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 08/23/18 EST. NO. 012 TIME 10:51 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 PER LTR DATED 8/18 -1,000.00 011 RETURN DEDUCT 5/18 1,000.00 011 RETURN DEDUCT 8/18 1,000.00 012 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 10:51 AM ESTIMATE NO. 012 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 08/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/23/18 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 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 10:51 AM ESTIMATE NO. 012 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 08/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 569,642.64 3,425,344.59 SUBTOTAL AMOUNT EARNED 569,642.64 3,425,344.59 ORIGINAL CONTRACT AMOUNT 36,250.00 TOTAL WORK COMPLETED 569,642.64 3,425,344.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 570,642.64 3,425,344.59 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 01/30/19 0 0 0 0 49% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18