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 06/08/12 EST. NO.07 TIME 11:00 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 0206 10,962.70 E.W. @ F.A.(+) 032612 N 3/26 0 0244 600.63 041812 N 4/18 0 0246 1,266.98 042312 N 098 0 0269 3,041.34 051512 N 5/15S0 15,871.65 TOTAL THIS ESTIMATE 1,007,385.45 TOTAL PREVIOUS ESTIMATE 1,023,257.10 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 06/08/12 EST. NO.07 TIME 11:00 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 RETURN DEDUCT 3/12 5,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8504 TIME 11:00 AM ESTIMATE NO. 07 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 06/06/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/08/12 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 06/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8504 TIME 11:00 AM ESTIMATE NO. 07 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 06/06/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/08/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,871.65 1,023,257.10 SUBTOTAL AMOUNT EARNED 15,871.65 1,023,257.10 ORIGINAL CONTRACT AMOUNT 11,400.00 TOTAL WORK COMPLETED 15,871.65 1,023,257.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,871.65 1,023,257.10 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 50 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/12