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 09/18/12 EST. NO.04 TIME 02:38 PM R.E. NAME: SANDERS, KAREN 01-0C3804 --------------------------------------------------------------------------- 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 0003 6,852.45 E.W. @ F.A.(+) 042512 N 783888 0035 598.10 073012 N H1 0 0048 8,064.29 081412 N 0048 0 0049 7,378.88 081512 N 0049 0 0050 7,720.92 081612 N 0050 0 0061 6,066.49 080712 N H_8-79 0062 5,890.74 082412 N 0063 0 0063 6,950.07 082712 N 0064 0 0064 5,043.28 082812 N 0065 0 0065 3,917.43 082912 N 0066 0 0066 548.49 082812 N HRF828 0067 1,349.72 082912 N HRF829 0068 723.07 083012 N HRF830 0069 760.41 091012 N 0070 0 0070 185.74 053112 N 0071 0 0071 2,518.79 053112 N 0072 0 0072 2,761.99 060112 N 0073 0 0073 2,876.86 060112 N 0074 0 0074 568.26 060212 N 0075 0 0075 765.10 060212 N 0076 0 0076 166.11 042612 N 0077 0 0077 1,404.00 051512 N 0078 0 73,111.19 TOTAL THIS ESTIMATE 237,985.99 TOTAL PREVIOUS ESTIMATE 311,097.18 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 09/18/12 EST. NO.04 TIME 02:38 PM R.E. NAME: SANDERS, KAREN 01-0C3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3804 TIME 02:38 PM ESTIMATE NO. 04 BID OPENING 04/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 01-DN-101-15.2 ----------------- ROBERT J. FRANK CONSTRUCTION I IN DEL NORTE COUNTY NEAR NC. CRESCENT CITY 1.45 MILES 2806 TARMAC ROAD NORTH OF RUDISILL ROAD 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 3,724.5000 3,724.50 1.000 3,724.50 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3804 TIME 02:38 PM ESTIMATE NO. 04 BID OPENING 04/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,724.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 73,111.19 311,097.18 SUBTOTAL AMOUNT EARNED 73,111.19 314,821.68 ORIGINAL CONTRACT AMOUNT 3,724.50 TOTAL WORK COMPLETED 73,111.19 314,821.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,111.19 314,821.68 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 06/15/12 30 04/24/12 04/24/12 11/30/12 36 56 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12