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 11/20/12 EST. NO.04 TIME 02:43 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 0044-1 -4,954.20 E.W. @ F.A.(+) 060612 N 0044 0 DAO CORRECTING ENTRY 0044-2 4,503.82 050812 N 0044 0 DAO CORRECTING ENTRY 0053-1 -3,390.02 052212 N 0053 0 DAO CORRECTING ENTRY 0053-2 4,101.93 052212 N 0053 0 DAO CORRECTING ENTRY 0055 136.87 043012 N 0055 0 0055-1 -136.87 043012 N 0055 0 DAO CORRECTING ENTRY 0055-2 165.61 043012 N 0055 0 DAO CORRECTING ENTRY 0056 133.34 050212 N 0056 0 0056-1 -133.34 050212 N 0056 0 DAO CORRECTING ENTRY 0056-2 161.34 050212 N 0056 0 DAO CORRECTING ENTRY 0057 27.88 050412 N 0057 0 0057-1 -27.88 050412 N 0057 0 DAO CORRECTING ENTRY 0057-2 33.73 050412 N 0057 0 DAO CORRECTING ENTRY 0058 2,733.44 050912 N 0058 0 0058-1 -2,733.44 050912 N 0058 0 DAO CORRECTING ENTRY 0058-2 3,307.46 050912 N 0058 0 DAO CORRECTING ENTRY 0059 3,743.06 051112 N 0059 0 0060 1,766.85 051012 N 0060 0 9,439.58 TOTAL THIS ESTIMATE 154,488.81 TOTAL PREVIOUS ESTIMATE 163,928.39 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 11/20/12 EST. NO.04 TIME 02:43 PM R.E. NAME: SANDERS, KAREN 01-0C1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -5,000.00 03 RETURN DEDUCT 9/12 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1904 TIME 02:43 PM ESTIMATE NO. 04 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 10/05/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/20/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 4,017.0000 4,017.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1904 TIME 02:43 PM ESTIMATE NO. 04 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 10/05/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,439.58 163,928.39 SUBTOTAL AMOUNT EARNED 9,439.58 163,928.39 ORIGINAL CONTRACT AMOUNT 4,017.00 TOTAL WORK COMPLETED 9,439.58 163,928.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 14,439.58 163,928.39 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 10/30/12 13 119 0 0 41% 33% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/12