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 05/25/21 EST. NO. 003 TIME 03:24 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 0133 14,338.08 E.W. @ F.A.(+) 033021 N 0133G9 0135 21,532.93 040121 N 0135G9 0136 20,235.88 040221 N 0136G9 0137 10,944.92 040321 N 0137G9 0138 8,492.44 040421 N 0138G9 0140 9,573.42 040521 N 0140G9 0142 8,917.73 040721 N 0142G9 0146 18,096.99 040521 N 0146G9 0147 19,282.25 040621 N 0147G9 0156 19,746.89 041221 N 0156G9 0157 18,424.88 041321 N 0157G9 0158 22,316.75 041421 N 0158G9 0159 18,308.84 041521 N 0159G9 0160 15,360.87 041621 N 0160G9 0161 6,064.65 041721 N 0161G9 0162 6,812.31 041821 N 0162G9 0163 5,988.25 041121 N 0163G9 0164 5,783.68 041221 N 0164G9 0165 5,783.68 041321 N 0165G9 0166 5,783.68 041421 N 0166G9 0167 5,783.68 041521 N 0167G9 0168 5,804.07 041621 N 0168G9 0169 6,357.35 041721 N 0169G9 0170 6,238.26 041821 N 0170G9 0171 29,589.47 041821 N 0171G9 0182 17,145.33 041921 N 0182G9 0183 16,424.16 042021 N 0183G9 0184 16,150.86 042121 N 0184G9 0185 21,569.34 042221 N 0185G9 0186 18,938.57 042321 N 0186G9 0187 8,657.05 042421 N 0187G9 0188 5,047.40 041921 N 0188G9 0189 5,309.75 042021 N 0189G9 0190 5,468.27 042121 N 0190G9 0191 6,998.47 042221 N 0191G9 0192 7,239.05 042321 N 0192G9 0193 8,008.06 042421 N 0193G9 0197 8,647.26 042521 N 0197G9 0198 5,159.20 042621 N 0198G9 0199 5,238.72 042721 N 0199G9 0200 5,694.77 042821 N 0200G9 0201 5,724.55 042921 N 0201G9 0202 5,818.33 043021 N 0202G9 0203 6,118.79 050121 N 0203G9 0204 8,536.28 042521 N 0204G9 0205 17,089.10 042621 N 0205G9 0206 18,579.41 042721 N 0206G9 0207 19,053.57 042821 N 0207G9 0208 22,045.37 042921 N 0208G9 0209 20,139.07 043021 N 0209G9 0210 6,470.82 050121 N 0210G9 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 05/25/21 EST. NO. 003 TIME 03:24 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 --------------------------------------------------------------------------- 0211 53,999.30 043021 N 0211G9 0212 834.90 042021 N 0212 0 0213 10,395.00 042021 N 0213G9 0214 318.23 050121 N 0214G9 0215 6,974.21 050221 N 0215G9 0216 19,409.88 050321 N 0216G9 0217 21,293.89 050421 N 0217G9 0218 22,017.28 050521 N 0218G9 0219 22,197.06 050621 N 0219G9 0220 17,445.63 050721 N 0220G9 0221 5,668.62 050821 N 0221G9 0222 6,937.16 050221 N 0222G9 0223 5,230.23 050321 N 0223G9 0224 5,238.72 050421 N 0224G9 0225 5,774.29 050521 N 0225G9 0226 5,694.46 050621 N 0226G9 0227 5,803.76 050721 N 0227G9 0228 6,118.79 050821 N 0228G9 0229 2,075.08 050821 N 0229G9 0230 20,699.82 042021 N 0230C3 0231 18,586.79 042121 N 0231C3 0232 20,041.54 042221 N 0232C3 0233 21,898.60 041921 N 0233G9 0235 12,895.22 042321 N 0235C3 0236 13,356.42 042621 N 0236C3 0239 313,380.54 042821 N 0239C3 0240 20,799.82 042921 N 0240C3 0242 16,028.82 050321 N 0242C3 0243 22,964.27 050421 N 0243C3 1,310,911.83 TOTAL THIS ESTIMATE 2,350,860.43 TOTAL PREVIOUS ESTIMATE 3,661,772.26 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 05/25/21 EST. NO. 003 TIME 03:24 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 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 03:24 PM ESTIMATE NO. 003 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 05/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/25/21 LOCATION 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 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 03:24 PM ESTIMATE NO. 003 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 05/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,310,911.83 3,661,772.26 SUBTOTAL AMOUNT EARNED 1,310,911.83 3,661,772.26 ORIGINAL CONTRACT AMOUNT 65,725.00 TOTAL WORK COMPLETED 1,310,911.83 3,661,772.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,310,911.83 3,661,772.26 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 65 0 0 0 26% 16% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/21