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 04/23/12 EST. NO.04 TIME 02:50 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 0132 2,159.77 E.W. @ F.A.(+) 012812 N 1/28S1 0133 2,109.88 012712 N 1/27S1 0134 1,995.85 013012 N 1/30S1 0153 1,703.45 021412 N 2/14.1 0173 27,241.61 031412 N 3/14 0 0180 3,605.45 032212 N 066 0 0184 3,309.84 022812 N 2/28.1 0185 2,660.57 022912 N 2/29.1 0187 8,132.17 031912 N 3/19 0 0188 6,733.81 032012 N 3/20 0 0189 3,417.73 032112 N 3/21 0 0190 6,853.68 032212 N 3/22 0 0191 13,118.98 032312 N 3/23 0 0192 2,121.38 032612 N 070 0 0193 1,898.02 032712 N 071 0 0194 1,912.86 032812 N 072 0 0195 1,878.66 032912 N 073 0 0196 423.42 033012 N 074 0 0197 423.42 033112 N 075 0 0198 434.96 040112 N 076 0 0199 1,435.10 022712 N 2/27.2 0200 1,912.83 030212 N 3/02.1 0201 1,849.82 030512 N 3/05.1 0202 1,727.76 030612 N 3/06.1 0203 2,083.65 030712 N 3/07.1 0204 2,128.10 030812 N 3/08.1 0205 2,415.12 030912 N 3/09.2 0207 6,063.21 032712 N 3/27 0 0208 5,717.34 032812 N 3/28 0 0209 3,825.53 032912 N 3/29 0 0210 262.76 040312 N 4/03 0 0211 635.59 033112 N 03/310 0213 4,240.76 032812 N 3/28.1 0214 2,391.47 040212 N 077 0 0215 431.73 040312 N 078 0 0216 431.73 040412 N 079 0 0217 431.73 040512 N 080 0 0218 431.73 040612 N 081 0 0219 431.73 040712 N 082 0 0220 431.73 040812 N 083 0 0221 574.04 031612 N 3/16.1 0222 853.88 032612 N 3/26.1 0223 983.25 031212 N 3/12.1 0224 874.00 031312 N 3/13.1 0225 1,174.44 031412 N 3/14.1 0226 724.50 031512 N 3/15.1 0227 1,071.25 041012 N 4/10 0 0228 1,917.55 040912 N 084 0 0229 431.73 041012 N 085 0 0230 431.73 041112 N 086 0 0231 431.73 041212 N 087 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 04/23/12 EST. NO.04 TIME 02:50 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 --------------------------------------------------------------------------- 0232 431.73 041312 N 088 0 0233 431.73 041412 N 089 0 0234 431.73 041512 N 090 0 142,178.22 TOTAL THIS ESTIMATE 787,323.03 TOTAL PREVIOUS ESTIMATE 929,501.25 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 04/23/12 EST. NO.04 TIME 02:50 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8504 TIME 02:50 PM ESTIMATE NO. 04 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 04/20/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/23/12 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 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8504 TIME 02:50 PM ESTIMATE NO. 04 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 04/20/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,178.22 929,501.25 SUBTOTAL AMOUNT EARNED 142,178.22 929,501.25 ORIGINAL CONTRACT AMOUNT 11,400.00 TOTAL WORK COMPLETED 142,178.22 929,501.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,178.22 929,501.25 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 43 21 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/12