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 06/12/13 EST. NO.06 TIME 09:16 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/12/13 EST. NO.06 TIME 09:16 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 RETURN DEDUCT 11/12 5,000.00 06 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3804 TIME 09:16 AM ESTIMATE NO. 06 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 12/30/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/12/13 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 06/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3804 TIME 09:16 AM ESTIMATE NO. 06 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 12/30/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/12/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 347,020.29 SUBTOTAL AMOUNT EARNED 0.00 350,744.79 ORIGINAL CONTRACT AMOUNT 3,724.50 TOTAL WORK COMPLETED 0.00 350,744.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 350,744.79 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 06/12/13