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 04/25/19 EST. NO. 025 TIME 10:01 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 0782 2,140.65 E.W. @ F.A.(+) 021519 N 0782 0 0783 2,950.66 021919 N 0783 0 0784 3,529.11 022019 N 0784 0 0785 20,166.56 022119 N 0785 0 0786 3,001.15 022219 N 0786 0 0787 9,296.16 020419 N 0787 0 0788 9,115.33 020519 N 0788 0 0789 9,115.33 020619 N 0789 0 0790 9,115.33 020719 N 0790 0 0791 6,570.45 020819 N 0791 0 0792 5,560.20 022519 N 0792 0 0793 4,445.79 022619 N 0793 0 0794 3,786.57 010719 N 0794 0 0795 3,786.57 010819 N 0795 0 0796 3,561.47 010919 N 0796 0 0797 3,567.10 011019 N 0797 0 0798 3,127.81 011119 N 0798 0 0799 4,256.31 022719 N 0799 0 0800 14,266.09 022819 N 0800 0 0801 4,902.15 030119 N 0801 0 0802 4,396.21 030419 N 0802 0 0803 3,735.07 030519 N 0803 0 0804 3,653.57 030619 N 0804 0 0805 23,696.41 030719 N 0805 0 0807 4,068.92 031119 N 0807 0 0808 6,802.52 031219 N 0808 0 0809 3,392.70 031319 N 0809 0 0810 9,115.33 021919 N 0810 0 0811 8,640.48 022019 N 0811 0 0812 6,716.40 022119 N 0812 0 0816 3,746.65 031419 N 0816 0 0818 3,151.36 031819 N 0818 0 0819 3,414.90 031919 N 0819 0 0821 3,641.56 032119 N 0921 0 0822 4,324.07 030419 N 0822 0 0823 2,904.20 030519 N 0823 0 0824 3,332.60 030619 N 0824 0 0827 3,387.87 032219 N 0827 0 0828 2,208.44 032519 N 0828 0 0829 11,183.95 032619 N 0829 0 0830 18,568.79 032719 N 0830 0 0831 4,226.98 032819 N 0831 0 0832 4,170.49 032919 N 0832 0 0833 4,579.96 031119 N 0833 0 0834 5,386.21 031219 N 0834 0 0835 3,773.74 031319 N 0835 0 0836 3,537.70 031419 N 0836 0 0837 3,656.26 031519 N 0837 0 0838 6,121.53 022519 N 0838 0 0840 2,921.81 022719 N 0840 0 0841 2,921.81 022819 N 0841 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 04/25/19 EST. NO. 025 TIME 10:01 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 --------------------------------------------------------------------------- 0842 3,520.76 030119 N 0842 0 0843 2,921.81 030419 N 0843 0 0844 2,921.81 030519 N 0844 0 0845 2,921.81 030619 N 0845 0 0846 2,921.81 030719 N 0846 0 0847 2,537.28 030819 N 0847 0 0848 3,451.44 031119 N 0848 0 0849 3,856.22 031219 N 0849 0 0850 3,253.86 031319 N 0850 0 0851 2,921.81 031419 N 0851 0 0852 3,520.76 031519 N 0852 0 0853 1,428.88 031519 N 0853 0 0859 16,302.80 040119 N 0859 0 0860 4,222.43 040219 N 0860 0 0862 3,571.22 040419 N 0862 0 0864 2,483.42 040819 N 0864 0 0866 4,868.83 041019 N 0866 0 0867 4,030.34 041119 N 0867 0 0870 4,324.08 032619 N 558664 0871 3,561.47 032719 N 0871 0 0872 4,324.08 032819 N 0872 0 0873 3,786.57 032919 N 0873 0 0874 3,046.71 031819 N 0874 0 0875 1,729.79 031919 N 0875 0 0876 3,451.44 032019 N 0876 0 0877 3,106.46 032119 N 0877 0 0878 4,110.87 032219 N 0878 0 0879 1,192.64 032319 N 0879 0 405,930.68 TOTAL THIS ESTIMATE 6,827,047.35 TOTAL PREVIOUS ESTIMATE 7,232,978.03 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 04/25/19 EST. NO. 025 TIME 10:01 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 RETURN DEDUCT 12/18 1,000.00 019 PER LTR DATED 2/19 -4,000.00 022 PER LTR DATED 2/19 -2,000.00 023 RETURN DEDUCT 2/19 4,000.00 024 RETURN DEDUCT 2/19 2,000.00 024 PER LTR DATED 4/19 -10,000.00 025 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 10:01 AM ESTIMATE NO. 025 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 04/20/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/25/19 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 04/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 10:01 AM ESTIMATE NO. 025 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 04/20/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 405,930.68 7,232,978.03 SUBTOTAL AMOUNT EARNED 405,930.68 7,232,978.03 ORIGINAL CONTRACT AMOUNT 36,250.00 TOTAL WORK COMPLETED 405,930.68 7,232,978.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 395,930.68 7,222,978.03 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 05/03/19 0 0 0 0 75% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/19