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 10/22/18 EST. NO. 015 TIME 09:38 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 0404 8,646.83 E.W. @ F.A.(+) 080618 N 0404 0 0405 9,450.63 080718 N 0405 0 0406 8,373.97 080818 N 0406 0 0408 7,855.05 081018 N 0408 0 0409 8,684.70 081018 N 0409 0 0410 4,619.87 080618 N 0410 0 0411 3,090.74 080718 N 0411 0 0412 2,881.80 080818 N 0412 0 0413 3,688.61 080918 N 0413 0 0414 3,083.52 081318 N 0414 0 0415 3,684.82 081418 N 0415 0 0416 3,083.52 081518 N 0416 0 0417 3,083.52 081618 N 0417 0 0418 2,881.80 081718 N 0418 0 0425 3,285.21 082018 N 0425 0 0426 1,595.58 082118 N 0426 0 0427 3,083.52 082218 N 0427 0 0428 2,881.80 082318 N 0428 0 0429 3,083.52 082418 N 0429 0 0430 5,856.74 082818 N 0430 0 0431 5,411.77 082918 N 0431 0 0432 5,422.38 083018 N 0432 0 0435 7,020.73 090518 N 0435 0 0436 5,510.70 090618 N 0436 0 0437 7,088.18 090718 N 0437 0 0438 2,255.98 090818 N 0438 0 0440 5,620.33 091118 N 0440 0 0441 5,711.52 091218 N 0441 0 0442 8,646.83 081318 N 0442 0 0443 9,146.38 081418 N 0443 0 0444 9,146.38 081518 N 0444 0 0445 9,009.95 081618 N 0445 0 0446 7,800.47 081718 N 0446 0 0447 8,931.13 082018 N 0447 0 0448 9,786.61 082118 N 0448 0 0449 8,876.56 082218 N 0449 0 0450 8,431.58 082318 N 0450 0 0451 9,729.73 082418 N 0451 0 0452 1,824.58 082318 N 0452 0 0453 1,824.58 082418 N 0453 0 0455 5,600.27 091318 N 0455 0 0456 4,630.36 091418 N 0456 0 0457 4,665.43 091518 N 0457 0 0458 5,823.58 091718 N 0458 0 0459 21,102.52 091818 N 0459 0 0460 2,881.80 081018 N 0460 0 0478 1,312.74 092218 N 0478 0 0479 9,315.71 092418 N 0479 0 0479-1 -9,315.71 092418 N 0479 0 DAO CORRECTING ENTRY 0479-2 8,883.28 092418 N 0479 0 DAO CORRECTING ENTRY 0493 11,961.13 100118 N 0493 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 10/22/18 EST. NO. 015 TIME 09:38 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 --------------------------------------------------------------------------- 0496 9,269.22 091218 N 0496 0 0497 9,941.46 091318 N 0497 0 0501 10,419.73 091818 N 0501 0 0502 9,948.55 091918 N 0502 0 0505 15,921.50 091518 N 0505 0 0509 196.75 092218 N 0509 0 352,650.44 TOTAL THIS ESTIMATE 3,966,222.84 TOTAL PREVIOUS ESTIMATE 4,318,873.28 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 10/22/18 EST. NO. 015 TIME 09:38 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 09:38 AM ESTIMATE NO. 015 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 10/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/22/18 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 09:38 AM ESTIMATE NO. 015 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 10/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 352,650.44 4,318,873.28 SUBTOTAL AMOUNT EARNED 352,650.44 4,318,873.28 ORIGINAL CONTRACT AMOUNT 36,250.00 TOTAL WORK COMPLETED 352,650.44 4,318,873.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 352,650.44 4,318,873.28 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 03/29/19 0 0 0 0 62% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18