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 03/21/12 EST. NO.02 TIME 11:13 AM 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 0014 2,679.38 E.W. @ F.A.(+) 020212 N 014 0 0053 148.34 020812 N 022 0 0095 1,733.37 022112 N 035 0 0096 1,733.37 022212 N 036 0 0113 1,121.84 022712 N 042 0 0114 2,012.73 022812 N 043 0 0115 2,006.79 022912 N 044 0 0116 4,135.09 030112 N 045 0 0117 1,932.01 030212 N 046 0 0118 763.87 030312 N 047 0 0119 763.87 030412 N 048 0 0120 23,515.73 022712 N 2/27 0 0121 341.25 022612 N 2/26.1 0123 16,538.58 022812 N 2/28 2 0126 9,653.20 030212 N 3/02 0 0127 768.66 012612 N 1/26.2 0129 1,597.92 020212 N 2/02B1 0130 1,311.40 020112 N 2/01B1 0135 855.73 020812 N 2/08S0 0136 17,599.13 022912 N 2/29 2 0137 1,866.89 030512 N 049 0 0140 1,990.94 021312 N 2/13.1 0141 1,749.67 030812 N 052 0 0142 1,749.67 030912 N 053 0 0143 763.87 031012 N 054 0 0144 763.87 031112 N 055 0 0145 1,544.44 022712 N 2/27.1 0146 10,711.77 030512 N 3/05 0 0147 8,652.45 030512 N 3/05 2 0148 9,813.85 030612 N 3/06 0 0149 3,955.15 030612 N 3/06 2 0150 24,636.51 030712 N 3/07 0 0151 10,661.91 030812 N 3/08 0 0152 12,702.99 030912 N 3/09 0 0154 1,776.16 031212 N 056 0 0155 2,036.45 031312 N 057 0 0156 2,100.63 031412 N 058 0 0157 1,749.67 031512 N 059 0 0158 1,733.37 031612 N 060 0 0160 763.87 031712 N 062 0 192,936.39 TOTAL THIS ESTIMATE 368,750.63 TOTAL PREVIOUS ESTIMATE 561,687.02 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 03/21/12 EST. NO.02 TIME 11:13 AM R.E. NAME: SANDERS, KAREN 01-0B8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/12 -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8504 TIME 11:13 AM ESTIMATE NO. 02 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 03/20/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/21/12 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 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8504 TIME 11:13 AM ESTIMATE NO. 02 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 03/20/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,936.39 561,687.02 SUBTOTAL AMOUNT EARNED 192,936.39 561,687.02 ORIGINAL CONTRACT AMOUNT 11,400.00 TOTAL WORK COMPLETED 192,936.39 561,687.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 187,936.39 556,687.02 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 34 7 0 0 38% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/12