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 12/12/18 EST. NO. 018 TIME 11:16 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 0344-1 -24,771.80 E.W. @ F.A.(+) 072518 N 0344 0 DAO CORRECTING ENTRY 0542 8,293.68 100818 N 0542 0 0545 6,900.53 101118 N 0545 0 0560 5,988.36 101718 N 0560 0 0562 7,595.23 101918 N 0562 0 0565 6,548.66 102318 N 0565 0 0567 5,717.84 102518 N 0567 0 0568 5,782.41 102618 N 0568 0 0570 32,842.76 100118 N 0570 0 0571 2,590.76 042718 N 0571 0 0572 5,475.38 052318 N 0572 0 0573 5,665.87 052418 N 0573 0 0589 15,595.06 103118 N 0589 0 0592 46,619.27 110518 N 0592 0 0593 4,456.18 110618 N 0593 0 0604 5,229.97 112018 N 0604 0 0605 633.86 100818 N 0605 0 0608 3,692.70 110518 N 0608 0 0609 3,490.97 110618 N 0609 0 0610 3,490.97 110718 N 0610 0 0611 3,490.97 110818 N 0611 0 0612 3,087.61 110918 N 0612 0 0613 7,828.84 101618 N 0613 0 0614 8,052.58 101518 N 0614 0 0615 6,401.60 101718 N 0615 0 0620 6,255.74 102318 N 0620 0 0621 5,268.84 102418 N 0621 0 0622 4,962.71 102518 N 0622 0 0623 2,394.80 102618 N 0623 0 0624 2,202.15 102718 N 0624 0 0627 27,015.76 112618 N 0627 0 0628 4,874.19 112718 N 0628 0 0629 4,944.40 112818 N 0629 0 0630 4,925.06 112918 N 0630 0 0634 3,289.30 111218 N 0634 0 0635 3,289.30 111318 N 0635 0 0636 3,289.30 111418 N 0636 0 0637 3,289.30 111518 N 0637 0 0638 2,716.92 111618 N 0638 0 0639 3,293.08 111918 N 0639 0 0640 3,293.08 112018 N 0640 0 0641 3,419.96 102918 N 0641 0 0643 3,048.65 103118 N 0643 0 0644 3,222.62 110118 N 0644 0 0645 784.44 110218 N 0645 0 0646 10,520.27 110518 N 0646 0 0647 12,251.78 110618 N 0647 0 0648 11,536.42 110718 N 0648 0 0649 12,330.41 110818 N 0649 0 0650 10,750.73 110918 N 0650 0 0651 10,453.39 111218 N 0651 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 12/12/18 EST. NO. 018 TIME 11:16 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 --------------------------------------------------------------------------- 0652 10,453.39 111318 N 0652 0 0653 10,310.54 111418 N 0653 0 0654 9,081.73 111518 N 0654 0 0655 8,189.71 111618 N 0655 0 0657 9,385.44 072518 N 0657 0 0658 20,069.50 101818 N 0658 0 411,813.17 TOTAL THIS ESTIMATE 4,985,997.69 TOTAL PREVIOUS ESTIMATE 5,397,810.86 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 12/12/18 EST. NO. 018 TIME 11:16 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 PER LTR DATED 12/18 -1,000.00 018 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 11:16 AM ESTIMATE NO. 018 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 12/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/12/18 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 12/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 11:16 AM ESTIMATE NO. 018 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 12/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 411,813.17 5,397,810.86 SUBTOTAL AMOUNT EARNED 411,813.17 5,397,810.86 ORIGINAL CONTRACT AMOUNT 36,250.00 TOTAL WORK COMPLETED 411,813.17 5,397,810.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 410,813.17 5,396,810.86 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 77% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/18