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.05 TIME 11:19 AM 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 0024-1 -15,085.95 E.W. @ F.A.(+) 042712 N 22.1 0 DAO CORRECTING ENTRY 0024-2 16,594.55 042712 N 22.1 0 DAO CORRECTING ENTRY 0058-1 -70,329.51 082012 N 0059 0 DAO CORRECTING ENTRY 0058-2 58,123.56 082012 N 0059 0 DAO CORRECTING ENTRY 0065-1 -3,917.43 082912 N 0066 0 DAO CORRECTING ENTRY 0065-2 4,740.09 082912 N 0066 0 DAO CORRECTING ENTRY 0067-1 -1,349.72 082912 N HRF829 DAO CORRECTING ENTRY 0067-2 1,633.16 082912 N HRF829 DAO CORRECTING ENTRY 0080 4,853.40 081312 N 0081 0 0081 4,887.25 083012 N 0082 0 0081-1 -4,887.25 083012 N 0082 0 DAO CORRECTING ENTRY 0081-2 5,913.58 083012 N 0082 0 DAO CORRECTING ENTRY 0082 5,623.75 091412 N 822328 0083 2,554.78 083112 N 0083 0 0083-1 -2,554.78 083112 N 0083 0 DAO CORRECTING ENTRY 0083-2 3,091.28 083112 N 0083 0 DAO CORRECTING ENTRY 0084 7,331.47 081712 N 0085 0 0085 6,305.50 082112 N 0086 0 0086 6,241.21 082212 N 0087 0 0087 6,154.17 082312 N 0088 0 35,923.11 TOTAL THIS ESTIMATE 311,097.18 TOTAL PREVIOUS ESTIMATE 347,020.29 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.05 TIME 11:19 AM R.E. NAME: SANDERS, KAREN 01-0C3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/12 -5,000.00 05 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3804 TIME 11:19 AM ESTIMATE NO. 05 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 11/16/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/20/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 3,724.5000 3,724.50 1.000 3,724 PROGRAM CAS145 PAGE 2 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3804 TIME 11:19 AM ESTIMATE NO. 05 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 11/16/12 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 3,724.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,923.11 347,020.29 SUBTOTAL AMOUNT EARNED 35,923.11 350,744.79 ORIGINAL CONTRACT AMOUNT 3,724.50 TOTAL WORK COMPLETED 35,923.11 350,744.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 30,923.11 345,744.79 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 12/30/12 36 108 0 0 91% 100% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/12