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 07/25/12 EST. NO.01 TIME 01:17 PM R.E. NAME: SANDERS, KAREN 01-0C1904 --------------------------------------------------------------------------- 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 0002 2,248.10 E.W. @ F.A.(+) 033012 N 0002 0 0003 256.13 033112 N 0003 0 0004 254.97 040112 N 0004 0 0005 254.97 040212 N 0005 0 0006 254.97 040312 N 0006 0 0007 254.97 040412 N 0007 0 0008 254.97 040512 N 0008 0 0009 254.97 040612 N 0009 0 0010 254.97 040712 N 0010 0 0011 254.97 040812 N 0011 0 0012 254.97 040912 N 0012 0 0013 254.97 041012 N 0013 0 0014 523.60 041212 N 0014 0 0016 254.97 041412 N 0016 0 0017 254.97 041512 N 0017 0 0019 254.97 041712 N 0019 0 0020 367.35 041812 N 0020 0 0021 254.97 041912 N 0021 0 0022 254.97 042012 N 0022 0 0023 254.97 042112 N 0023 0 0024 254.97 042312 N 0024 0 0025 254.97 042412 N 0025 0 0026 3,271.70 042512 N 0026 0 0028 254.97 042712 N 0028 0 0029 254.97 042812 N 0029 0 0030 1,109.34 042912 N 0030 0 0032 592.75 043012 N 0032 0 0037 254.97 042212 N 0037 0 0038 6,141.23 050312 N 0038 0 0039 8,017.68 050312 N 0039 0 0041 210.54 050412 N 0041 0 0042 1,075.69 050712 N 0042 0 29,168.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,168.48 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 07/25/12 EST. NO.01 TIME 01:17 PM R.E. NAME: SANDERS, KAREN 01-0C1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1904 TIME 01:17 PM ESTIMATE NO. 01 BID OPENING 03/27/12 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 07/25/12 LOCATION PROGRESS ESTIMATE 01-DN-199-24.6 ----------------- ROBERT J. FRANK CONSTRUCTION, IN DEL NORTE COUNTY NEAR PATRICKS INC. CREEK AT 0.6 MILES NORTH OF MIDDLE 2806 TARMAC ROAD FORK SMITH RIVER BRIDGE #1-15 REDDING, CA 96003 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 4,017.0000 4,017.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1904 TIME 01:17 PM ESTIMATE NO. 01 BID OPENING 03/27/12 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 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,168.48 29,168.48 SUBTOTAL AMOUNT EARNED 29,168.48 29,168.48 ORIGINAL CONTRACT AMOUNT 4,017.00 TOTAL WORK COMPLETED 29,168.48 29,168.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,168.48 29,168.48 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 06/24/12 40 03/31/12 03/31/12 08/30/12 9 26 0 0 7% 23% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12