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 04/06/12 EST. NO.03 TIME 01:08 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 0122 11,457.48 E.W. @ F.A.(+) 022812 N 2/28 0 0124 12,848.53 022912 N 2/29 0 0125 10,993.38 030112 N 3/01 0 0138 1,866.89 030612 N 050 0 0139 1,883.19 030712 N 051 0 0159 763.87 031812 N 061 0 0161 5,689.05 030512 N 3/05B1 0162 2,481.99 030612 N 3/06B1 0164 12,776.23 030812 N 3/08 2 0165 10,178.94 030712 N 3/07 2 0166 2,884.03 030812 N 3/08B1 0167 19,409.88 030912 N 3/09 2 0168 511.97 030912 N 3/09.1 0169 12,850.62 031212 N 3/12 0 0170 28,035.62 031212 N 3/12 2 0171 12,751.05 031312 N 3/13 0 0172 29,945.34 031312 N 3/13 2 0174 17,397.43 031412 N 3/14 2 0175 14,840.62 031512 N 3/15 0 0176 4,392.47 031612 N 3/16 0 0177 1,733.37 031912 N 063 0 0178 1,911.38 032012 N 064 0 0179 1,733.37 032112 N 065 0 0181 1,987.32 032312 N 067 0 0182 763.87 032412 N 068 0 0183 763.87 032512 N 069 0 0186 2,784.25 030112 N 3/01.1 225,636.01 TOTAL THIS ESTIMATE 561,687.02 TOTAL PREVIOUS ESTIMATE 787,323.03 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 04/06/12 EST. NO.03 TIME 01:08 PM 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 RETURN DEDUCT 3/12 5,000.00 03 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8504 TIME 01:08 PM ESTIMATE NO. 03 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 04/06/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/06/12 LOCATION 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 04/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8504 TIME 01:08 PM ESTIMATE NO. 03 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 04/06/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/06/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 225,636.01 787,323.03 SUBTOTAL AMOUNT EARNED 225,636.01 787,323.03 ORIGINAL CONTRACT AMOUNT 11,400.00 TOTAL WORK COMPLETED 225,636.01 787,323.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 230,636.01 787,323.03 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 41 13 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/12