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 08/22/12 EST. NO.02 TIME 01:22 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 0001 385.06 E.W. @ F.A.(+) 032912 N 0001 0 0015 13,973.63 041312 N 0015 0 0018 637.14 041612 N 0018 0 0027 7,081.55 042612 N 0027 0 0031 15,419.54 043012 N 0031 0 0033 14,927.41 050112 N 0033 0 0034 788.61 050112 N 0034 0 0035 17,722.46 050212 N 0035 0 0036 675.88 050212 N 0036 0 0040 8,027.28 050412 N 0040 0 0044 4,954.20 060612 N 0044 0 0045 1,813.95 072312 N 45 0 0047 9,685.86 050812 N 0047 0 0048 1,556.73 052012 N 0048 0 0049 3,886.79 052112 N 0049 0 0050 4,568.38 052312 N 0050 0 0051 11,433.29 072512 N 0051 0 117,537.76 TOTAL THIS ESTIMATE 29,168.48 TOTAL PREVIOUS ESTIMATE 146,706.24 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 08/22/12 EST. NO.02 TIME 01:22 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 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1904 TIME 01:22 PM ESTIMATE NO. 02 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 08/15/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/22/12 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 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1904 TIME 01:22 PM ESTIMATE NO. 02 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 08/15/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,537.76 146,706.24 SUBTOTAL AMOUNT EARNED 117,537.76 146,706.24 ORIGINAL CONTRACT AMOUNT 4,017.00 TOTAL WORK COMPLETED 117,537.76 146,706.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,537.76 146,706.24 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 09/30/12 13 83 0 0 37% 33% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12