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 05/06/21 EST. NO. 002 TIME 02:50 PM R.E. NAME: SANDERS, KAREN 01-0L0404 --------------------------------------------------------------------------- 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 0039 9,260.34 E.W. @ F.A.(+) 032321 N 0039G9 0040 8,978.88 032421 N 0040G9 0041 8,978.88 032521 N 0041G9 0042 8,978.88 032621 N 0042G9 0043 10,326.98 032721 N 0043G9 0044 12,309.91 032821 N 0044G9 0045 9,143.32 032921 N 0045G9 0046 9,783.78 033021 N 0046G9 0047 9,600.41 033121 N 0047G9 0048 6,903.78 040121 N 0048G9 0049 7,810.60 040221 N 0049G9 0050 8,578.33 040321 N 0050G9 0051 1,602.35 022821 N 0051G9 0053 1,114.29 022321 N HM0053 0054 66,377.28 040321 N 0054G9 0055 8,046.37 040521 N 0055G9 0056 7,508.33 022221 N 0056G9 0057 5,671.88 022321 N 0057G9 0058 8,286.56 030421 N 0058G9 0059 1,717.95 022321 N HM0059 0060 10,224.50 030821 N 0060G9 0061 3,355.44 022421 N HM0061 0062 11,555.50 030921 N 0062G9 0063 13,189.98 032621 N 0063G9 0064 3,242.43 030221 N 0064C3 0065 4,353.72 031621 N 0065C3 0066 4,888.26 031921 N 0066G9 0067 6,854.64 032221 N 0067C3 0069 6,324.27 040921 N 0069H0 0070 12,751.31 032321 N 0070C3 0072 15,148.23 032521 N 0072C3 0073 11,550.41 032621 N 0073G9 0074 16,600.77 032921 N 0074C3 0075 17,441.20 033021 N 0075C3 0076 17,441.20 033121 N 0076C3 0077 20,419.51 040121 N 0077C3 0078 12,849.82 040221 N 0078C3 0079 2,909.69 022521 N HM0079 0080 2,909.69 022621 N HM0080 0081 2,693.30 030221 N HM0081 0082 1,191.74 030321 N HM0082 0083 1,346.65 030421 N HM0083 0084 1,346.65 030521 N HM0084 0085 1,717.95 031721 N HM0085 0086 1,877.87 031921 N HM0086 0087 2,416.93 032021 N HM0087 0088 1,269.20 032321 N HM0088 0089 2,280.70 033021 N HM0089 0090 41,044.09 022121 N 0090G9 0091 2,770.44 022121 N 0091G9 0092 34,854.31 022221 N 772924 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 05/06/21 EST. NO. 002 TIME 02:50 PM R.E. NAME: SANDERS, KAREN 01-0L0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0093 1,339.95 022221 N 0093G9 0094 30,759.85 022321 N 0094G9 0095 25,936.92 022421 N 0095G9 0096 32,669.21 022521 N 0096G9 0097 320.34 022521 N 0097G9 0098 29,662.26 022621 N 0098G9 0099 3,809.32 022621 N 0099G9 0100 31,433.84 022721 N 0100G9 0101 18,166.86 022821 N 0101G9 0102 32,122.41 030121 N 0102G9 0103 30,491.67 030221 N 0103G9 0104 33,364.08 030321 N 0104G9 0105 30,164.39 030421 N 0105G9 0106 1,258.27 030321 N 0106 0 0107 30,931.57 030521 N 0107G9 0108 28,170.01 030621 N 0108G9 0109 27,432.94 030721 N 0109G9 0110 22,695.71 030821 N 0110G9 0111 26,747.37 030921 N 0111G9 0112 27,660.83 031021 N 0112G9 0113 27,285.11 031121 N 0113G9 0114 3,073.44 031121 N 0114G9 0115 20,553.65 031221 N 0115G9 0116 16,546.96 031321 N 0116G9 0117 11,421.75 031421 N 0117G9 0118 19,888.99 031521 N 0118G9 0119 16,439.10 031621 N 0119G9 0120 11,222.04 031721 N 0120G9 0121 17,556.47 031821 N 0121G9 0122 20,473.57 031921 N 0122G9 0123 26,979.26 032021 N 0123G9 0124 13,274.14 032121 N 0124G9 0125 17,737.74 032221 N 0125G9 0126 18,502.18 032321 N 0126G9 0127 17,879.46 032421 N 0127G9 0128 11,806.71 032521 N 0128G9 0129 10,197.68 032621 N 0129G9 0130 7,582.57 032721 N 0130G9 0131 9,310.49 032821 N 0131G9 0132 12,486.11 032921 N 0132G9 0134 22,033.40 033121 N 0134G9 0172 17,353.06 040521 N 0172C3 0173 17,353.06 040621 N 0173C3 0174 15,380.31 040721 N 0174C3 0175 17,353.06 040821 N 0175C3 0176 11,753.60 040921 N 0176C3 0177 19,520.84 041221 N 0177C3 0178 17,519.79 041321 N 0178C3 0179 17,353.06 041421 N 0179C3 0180 19,686.32 041521 N 0180C3 0181 12,582.15 041621 N 0181C3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/06/21 EST. NO. 002 TIME 02:50 PM R.E. NAME: SANDERS, KAREN 01-0L0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0194 3,214.53 040921 N 0194S7 0195 28,770.78 043021 N 0195H0 0196 40,777.00 043021 N 0196G9 1,535,805.68 TOTAL THIS ESTIMATE 815,054.75 TOTAL PREVIOUS ESTIMATE 2,350,860.43 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 05/06/21 EST. NO. 002 TIME 02:50 PM R.E. NAME: SANDERS, KAREN 01-0L0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 02:50 PM ESTIMATE NO. 002 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/06/21 LOCATION RERUN PROGRESS ESTIMATE 01-DN-101-120.0/16.5 ----------------------- GR SUNDBERG INC. IN DEL NORTE COUNTY ABOUT 8 MILES SOUTH OF 5211 BOYD RD CRESCENT CITY FROM 0.2 MILE SOUTH OF ARCATA, CA 95521 LAGOON CR. CO PK TO BEG PASSING LANE LT. DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR (BOND PREMIUM) LS 65,725.0000 65,725.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 02:50 PM ESTIMATE NO. 002 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/06/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,535,805.68 2,350,860.43 SUBTOTAL AMOUNT EARNED 1,535,805.68 2,350,860.43 ORIGINAL CONTRACT AMOUNT 65,725.00 TOTAL WORK COMPLETED 1,535,805.68 2,350,860.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,535,805.68 2,350,860.43 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 04/05/21 416 02/17/21 02/17/21 01/01/22 44 0 0 0 17% 11% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/21