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 03/08/12 EST. NO.01 TIME 02:45 PM R.E. NAME: SANDERS, KAREN 01-0B8504 --------------------------------------------------------------------------- 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 0002 5,559.94 E.W. @ F.A.(+) 012112 N 002 0 0003 419.20 012212 N 003 0 0004 1,305.21 012312 N 004 0 0005 1,426.39 012412 N 005 0 0006 4,452.13 012512 N 006 0 0007 4,470.17 012612 N 007 0 0008 3,913.88 012712 N 008 0 0009 763.87 012812 N 009 0 0010 763.87 012912 N 010 0 0011 2,275.61 013012 N 011 0 0012 2,996.10 013112 N 012 0 0013 2,415.14 020112 N 013 0 0015 1,522.32 020312 N 015 0 0016 777.77 020412 N 016 0 0017 777.77 020512 N 017 0 0018 1,383.24 012012 N 1/20 0 0019 7,561.64 012112 N 1/21 0 0020 1,247.25 012212 N 1/22 0 0021 3,561.44 012312 N 1/23 0 0022 7,822.74 012412 N 1/24 0 0023 10,769.09 012512 N 1/25 0 0024 9,678.92 012612 N 1/26 0 0026 2,007.58 012612 N 1/26 3 0027 10,518.95 012712 N 1/27 0 0028 1,914.60 012712 N 1/27 2 0029 10,145.11 012812 N 1/28 0 0030 1,666.83 012812 N 1/28 2 0031 928.63 012812 N 1/28 3 0032 1,781.69 012812 N 1/28 4 0033 9,111.96 013012 N 1/30 0 0034 4,789.76 013012 N 1/30 2 0035 8,920.08 013112 N 1/31 0 0036 5,767.26 013112 N 1/31 2 0037 9,255.18 020112 N 2/01 0 0038 30.24 020212 N 018 0 0039 4,887.51 020112 N 2/01 2 0040 9,486.85 020212 N 2/02 0 0041 5,474.01 020212 N 2/02 2 0042 5,874.18 020312 N 2/03 0 0043 8,512.71 020612 N 2/06 0 0044 5,669.51 020612 N 2/06 2 0045 7,024.21 020712 N 2/07 0 0046 4,643.13 020712 N 2/07 2 0047 8,285.89 020812 N 2/08 0 0048 13,573.41 020912 N 2/09 0 0049 33,705.94 021012 N 2/10 0 0050 2,004.49 020612 N 019 0 0051 2,057.22 020712 N 020 0 0052 4,050.09 020812 N 021 0 0054 3,530.25 020912 N 023 0 0055 157.25 020912 N 024 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 03/08/12 EST. NO.01 TIME 02:45 PM R.E. NAME: SANDERS, KAREN 01-0B8504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 9,086.67 021012 N 025 0 0057 763.87 021112 N 026 0 0058 763.87 021212 N 027 0 0059 2,009.65 021312 N 028 0 0060 1,367.30 021412 N 029 0 0061 763.87 021512 N 030 0 0062 763.87 021612 N 031 0 0063 1,733.37 021712 N 032 0 0064 763.87 021812 N 033 0 0065 763.87 021912 N 034 0 0066 4,416.08 012012 N 001A 0 0067 2,330.38 012012 N 1/20.1 0070 1,124.13 012312 N 1/23.1 0071 3,933.63 012412 N 1/24.1 0072 4,056.63 012512 N 1/25.1 0073 4,419.04 012612 N 1/26.1 0074 1,173.00 012612 N 1/26 4 0075 5,181.99 012712 N 1/27.1 0076 1,124.13 012712 N 1/27 3 0077 4,360.64 012812 N 1/28.1 0079 2,062.38 020112 N 2/1.10 0080 600.00 020312 N 2/03.1 0081 1,169.56 012512 N 1/25S0 0082 835.79 012612 N 1/26S0 0083 1,028.67 012712 N 1/27S0 0084 1,921.01 012812 N 1/28S0 0085 472.88 013012 N 1/30S0 0092 12,116.31 021312 N 2/13 0 0093 10,032.78 021412 N 2/14 0 0094 1,068.16 021612 N 2/16 0 0097 763.87 022312 N 037 0 0098 763.87 022412 N 038 0 0099 763.87 022512 N 039 0 0100 3,268.51 012612 N 1/26B1 0101 763.87 022612 N 040 0 0102 1,857.26 020212 N 2/02.1 0103 4,349.88 020812 N 2/08.1 0104 694.11 022212 N 2/22 0 0105 529.13 022312 N 2/23 0 0106 1,441.25 022612 N 2/26 0 0107 392.00 020912 N 2/09.1 0108 1,384.64 012712 N 1/27.2 0109 1,384.64 020812 N 2/08.2 0110 994.21 020912 N 2/09.2 0111 4,790.04 012112 N 1/21.3 0112 763.87 022012 N 041 0 368,750.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 368,750.63 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 03/08/12 EST. NO.01 TIME 02:45 PM R.E. NAME: SANDERS, KAREN 01-0B8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8504 TIME 02:45 PM ESTIMATE NO. 01 BID OPENING 01/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/26/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/08/12 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-136.5 ----------------------- STEELHEAD CONSTRUCTORS INC IN HUMBOLDT COUNTY AT 0.6 MILES P.O. BOX 997 SOUTH OF PALO CEDRO, CA 96073 DEL NORTE COUNTY DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIDE (BOND PREMIUN) LS 11,400.0000 11,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8504 TIME 02:45 PM ESTIMATE NO. 01 BID OPENING 01/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/26/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 368,750.63 368,750.63 SUBTOTAL AMOUNT EARNED 368,750.63 368,750.63 ORIGINAL CONTRACT AMOUNT 11,400.00 TOTAL WORK COMPLETED 368,750.63 368,750.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 368,750.63 368,750.63 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 02/14/12 40 01/20/12 01/20/12 05/30/12 17 7 0 0 25% 43% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/12