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 05/21/19 EST. NO. 027 TIME 01:27 PM 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 0861 4,851.73 E.W. @ F.A.(+) 040319 N 0861 0 0863 10,543.09 040519 N 0863 0 0882 9,998.83 041819 N 0882 0 0884 6,600.87 042219 N 0884 0 0885 4,453.81 042319 N 0885 0 0886 18,888.83 042419 N 0886 0 0887 5,850.68 042519 N 0887 0 0888 3,558.79 042619 N 0888 0 0889 3,588.04 042719 N 0889 0 0890 19,064.05 042919 N 0890 0 0891 4,294.61 031819 N 0891 0 0892 3,782.79 031919 N 0892 0 0893 3,089.16 032019 N 0893 0 0894 3,561.47 032119 N 0894 0 0895 2,907.98 032219 N 0895 0 0896 3,152.46 040919 N 0896 0 0897 4,623.48 041019 N 0897 0 0898 3,146.73 041119 N 0898 0 0899 3,814.81 041219 N 0899 0 0900 3,540.32 041519 N 0900 0 0901 3,753.42 041619 N 563009 0902 3,753.42 041719 N 0902 0 0903 3,753.42 041819 N 0903 0 0904 3,753.42 041919 N 0904 0 0905 9,296.16 021119 N 0905 0 0906 9,115.33 021219 N 0906 0 0907 9,115.33 021319 N 0907 0 0908 9,590.19 021419 N 0908 0 0909 6,159.52 021519 N 0909 0 0910 20,891.38 043019 N 0910 0 0911 41,384.74 043019 N 0911 0 0912 4,204.40 050119 N 0912 0 0913 1,524.43 050219 N 0913 0 0914 843.61 050319 N 0914 0 0915 9,770.70 042219 N 0915 0 0916 9,682.85 042319 N 0916 0 0917 10,082.63 042419 N 0917 0 0918 10,082.63 042519 N 0918 0 0919 10,170.48 042619 N 0919 0 0920 4,860.78 042719 N 0920 0 0922 72,868.05 042219 N 0922 0 0923 74,194.21 042319 N 0923 0 0924 83,088.86 042419 N 0924 0 0925 84,434.82 042519 N 0925 0 0926 154,507.99 042619 N 0926 0 0927 26,729.81 042719 N 0927 0 0928 6,380.86 041019 N 0928 0 0929 4,005.47 040919 N 0929 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 05/21/19 EST. NO. 027 TIME 01:27 PM 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 --------------------------------------------------------------------------- 811,311.44 TOTAL THIS ESTIMATE 7,423,802.77 TOTAL PREVIOUS ESTIMATE 8,235,114.21 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 05/21/19 EST. NO. 027 TIME 01:27 PM 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 RETURN DEDUCT 4/19 10,000.00 027 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 01:27 PM ESTIMATE NO. 027 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 05/20/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/21/19 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 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7004 TIME 01:27 PM ESTIMATE NO. 027 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 05/20/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 811,311.44 8,235,114.21 SUBTOTAL AMOUNT EARNED 811,311.44 8,235,114.21 ORIGINAL CONTRACT AMOUNT 36,250.00 TOTAL WORK COMPLETED 811,311.44 8,235,114.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 821,311.44 8,235,114.21 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 07/31/19 0 0 0 0 85% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19