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 06/17/21 EST. NO. 004 TIME 02:56 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 0139 9,900.21 E.W. @ F.A.(+) 040421 N 0139G9 0141 9,229.74 040621 N 0141G9 0143 9,727.05 040821 N 0143G9 0144 9,130.97 040921 N 0144G9 0145 7,718.55 041021 N 0145G9 0148 16,987.69 040721 N 0148G9 0149 18,439.86 040821 N 0149G9 0150 18,049.28 040921 N 0150G9 0151 5,860.81 041021 N 0151G9 0152 6,447.65 041121 N 0152G9 0153 4,840.00 032221 N 0153G9 0234 809.24 051121 N HM0234 0237 578.03 051221 N HM0237 0238 18,734.89 042721 N 0238C3 0241 101,600.54 043021 N 0241C3 0244 6,873.95 050921 N 0244G9 0245 5,214.60 051021 N 0245G9 0246 5,111.29 051121 N 0246G9 0247 5,190.81 051221 N 0247G9 0248 4,047.37 051321 N 0248G9 0249 4,424.07 051421 N 0249G9 0250 4,807.18 051521 N 0250G9 0251 6,649.95 050921 N 0251G9 0252 19,672.39 051021 N 0252G9 0253 18,926.50 051121 N 0253G9 0254 19,843.66 051221 N 0254G9 0255 18,471.17 051321 N 0255G9 0256 17,623.36 051421 N 0256G9 0257 7,367.39 051521 N 0257 0 0258 5,342.06 051621 N 0258G9 0259 4,182.63 051721 N 0259G9 0260 4,023.59 051821 N 0260G9 0261 4,103.11 051921 N 0261G9 0262 4,023.59 052021 N 0262G9 0263 4,503.60 052121 N 0263G9 0264 4,886.70 052221 N 0264G9 0265 4,745.59 051621 N 0265G9 0266 22,993.59 051721 N 0266G9 0267 21,617.70 051821 N 0267G9 0268 22,768.73 051921 N 0268G9 0269 21,216.15 052021 N 0269G9 0270 16,813.18 052121 N 0270G9 0271 3,674.30 052221 N 0271G9 0272 6,488.76 052121 N 0272G9 0273 53,625.08 052421 N 0273G9 0274 24,527.00 052021 N 0274G9 0275 33,041.37 043021 N 0275G9 0276 1,360.03 060421 N 0276G9 0277 36,983.65 053121 N 0277G9 0278 5,342.06 052321 N 0278G9 0279 4,685.22 052421 N 0279G9 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 06/17/21 EST. NO. 004 TIME 02:56 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 --------------------------------------------------------------------------- 0280 4,144.75 052521 N 0280G9 0281 4,144.75 052621 N 0281G9 0282 4,144.75 052721 N 0282G9 0283 4,144.75 052821 N 0283G9 0284 4,886.70 052921 N 0284G9 0285 5,057.96 052321 N 0285G9 0286 21,471.67 052421 N 0286G9 0287 20,579.59 052521 N 0287G9 0288 18,923.73 052621 N 0288G9 0289 13,936.31 052721 N 0289G9 0290 5,728.79 052821 N 0290G9 0291 4,166.51 052921 N 0291G9 0292 53,480.39 053121 N 0292G9 0293 22,112.04 050521 N 0293C3 0294 19,886.11 050621 N 0294C3 0295 18,761.11 050721 N 0295C3 0296 20,766.67 051021 N 0296C3 0297 18,987.69 051121 N 0297C3 0298 20,585.50 051221 N 0298C3 0299 21,078.39 051321 N 0299C3 0300 25,540.52 051421 N 0300C3 0301 17,422.82 051521 N 0301C3 0302 23,162.58 051721 N 0302C3 0303 22,751.39 051821 N 0303C3 0304 22,922.48 051921 N 0304C3 0305 2,295.13 051821 N 0305C3 0306 2,295.13 051921 N 0306C3 0307 5,342.06 053021 N 0307G9 0308 5,421.58 053121 N 0308G9 0309 4,662.64 060121 N 0309G9 0310 4,583.12 060221 N 0310G9 0311 4,047.55 060321 N 0311G9 0312 4,047.55 060421 N 0312G9 0313 4,966.22 060521 N 0313G9 0314 4,493.95 053021 N 0314G9 0315 4,739.88 053121 N 0315G9 0316 18,603.01 060121 N 0316G9 0317 17,579.79 060221 N 0317G9 0318 17,579.79 060321 N 0318G9 0319 16,358.11 060421 N 0319G9 0320 4,180.16 060521 N 0320G9 0321 1,567.70 051321 N 0321G9 0322 607.96 060421 N 0322G9 0323 7,386.25 060521 N 0323G9 0324 23,803.28 052721 N 0324G9 1,266,574.70 TOTAL THIS ESTIMATE 3,661,772.26 TOTAL PREVIOUS ESTIMATE 4,928,346.96 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 06/17/21 EST. NO. 004 TIME 02:56 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 02:56 PM ESTIMATE NO. 004 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 06/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/17/21 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 02:56 PM ESTIMATE NO. 004 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 06/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,266,574.70 4,928,346.96 SUBTOTAL AMOUNT EARNED 1,266,574.70 4,928,346.96 ORIGINAL CONTRACT AMOUNT 65,725.00 TOTAL WORK COMPLETED 1,266,574.70 4,928,346.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,266,574.70 4,928,346.96 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 85 1 0 0 35% 20% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21