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 05/08/12 EST. NO.05 TIME 12:44 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 0212 10,575.60 E.W. @ F.A.(+) 032712 N 3/27.1 0237 431.73 041812 N 093 0 0238 431.73 041912 N 094 0 0239 431.73 042012 N 095 0 0240 431.73 042112 N 096 0 0241 431.73 042212 N 097 0 0247 2,131.71 042412 N 099 0 0248 2,120.24 042512 N 100 0 16,986.20 TOTAL THIS ESTIMATE 929,501.25 TOTAL PREVIOUS ESTIMATE 946,487.45 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 05/08/12 EST. NO.05 TIME 12:44 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 05/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8504 TIME 12:44 PM ESTIMATE NO. 05 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 05/04/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/08/12 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 05/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8504 TIME 12:44 PM ESTIMATE NO. 05 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 05/04/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/08/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,986.20 946,487.45 SUBTOTAL AMOUNT EARNED 16,986.20 946,487.45 ORIGINAL CONTRACT AMOUNT 11,400.00 TOTAL WORK COMPLETED 16,986.20 946,487.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,986.20 946,487.45 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 06/30/12 46 28 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/12