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 01/31/13 EST. NO.01 TIME 11:30 AM R.E. NAME: SANDERS, KAREN 01-0C3904 --------------------------------------------------------------------------- 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 3,812.23 E.W. @ F.A.(+) 110112 N H_01 0 0002 443.01 110212 N H-02 0 0003 443.01 110512 N H-03 0 0004 443.01 110612 N H-04 0 0005 2,030.66 110712 N H-05 0 0008 1,533.85 102912 N 308190 0009 1,151.33 103012 N 308191 0010 1,915.28 103012 N RDG010 0011 7,670.97 103112 N 308192 0013 25,538.67 110112 N 308193 0014 4,930.27 110112 N 536470 0015 4,318.88 110212 N 308194 0016 149,661.96 102212 N 308395 0017 71,642.78 100512 N 308397 0019 5,329.51 110512 N 308195 0020 4,247.86 110612 N 308196 0021 4,060.49 103112 N 308398 0022 39,141.35 110712 N 308198 0023 8,503.69 110812 N 308199 0024 65.23 103112 N 308399 0025 6,813.40 110912 N 308200 0026 4,284.80 103112 N 308400 0027 2,990.91 111212 N 308201 0028 9,385.60 111312 N 308202 0029 5,616.64 111412 N 308203 0030 3,921.16 111512 N 308204 0031 4,883.41 111612 N 308205 0032 532.92 111712 N 308206 0033 600.20 111812 N 308207 0034 467.57 111912 N 308208 0035 467.57 112012 N 308209 0036 467.57 112112 N 308210 0037 600.20 112212 N 308211 0038 600.20 112312 N 308212 0039 532.92 112412 N 308213 0040 600.20 112512 N 308214 0041 19,719.81 112612 N 308215 0043 9,349.53 112812 N 308217 0044 5,074.16 112812 N 308129 0045 6,414.64 112912 N 308218 0046 8,586.28 113012 N 308219 0048 11,184.26 120312 N 308220 0049 10,496.23 120412 N 308221 0050 9,870.24 120512 N 308222 0051 9,516.57 120612 N 308223 0052 7,954.67 120712 N 308224 0053 12,408.24 120612 N 308615 0055 13,905.07 121212 N 308227 0056 11,305.96 121312 N 308228 0057 12,680.83 121412 N 308229 0058 11,422.73 121712 N 308230 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/31/13 EST. NO.01 TIME 11:30 AM R.E. NAME: SANDERS, KAREN 01-0C3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0059 12,790.58 121812 N 208231 0060 13,444.67 121912 N 308232 0061 12,052.58 122012 N 308233 0062 4,125.68 122112 N 308234 0063 1,456.00 122712 N 308619 0064 2,080.00 121612 N 308618 0065 4,284.80 121712 N 308617 0066 51,958.40 122012 N 308616 0067 532.92 122212 N 308440 0068 600.20 122312 N 308441 0069 467.57 122412 N 308442 0070 600.20 122512 N 308443 0071 467.57 122612 N 308444 0072 467.57 122712 N 308445 0073 467.57 122812 N 308446 0074 532.92 122912 N 308447 0075 600.20 123012 N 308448 0076 467.57 123112 N 308449 0077 600.20 010113 N 308450 0078 467.57 010213 N 308451 0079 8,691.91 010313 N 308452 0080 8,608.81 010413 N 308453 0081 7,753.23 010513 N 308454 0082 12,074.49 010713 N 308455 0083 9,075.23 010813 N 308456 0084 6,220.38 112712 N 308620 0085 140,000.00 121712 N MOB 0 0086 18,608.28 121112 N 308226 0087 10,961.99 121012 N 852020 869,997.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 869,997.62 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 01/31/13 EST. NO.01 TIME 11:30 AM R.E. NAME: SANDERS, KAREN 01-0C3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/12 -6,000.00 01 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 01/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 11:30 AM ESTIMATE NO. 01 BID OPENING 05/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/31/13 LOCATION RERUN PROGRESS ESTIMATE 01-DN-101-15.2 ----------------------- CALEX ENGINEERING CO. IN DEL NORTE COUNTY 23651 PINE STREET NEAR CRESCENT CITY 1.45 MILES NEWHALL, CA 91321 NORTH OF RUDISILL ROAD DIR'S EMERGENCY L.B. 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 SLIPOUT (BOND PREMIUM) LS 50,880.0000 50,880.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 11:30 AM ESTIMATE NO. 01 BID OPENING 05/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/31/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 869,997.62 869,997.62 SUBTOTAL AMOUNT EARNED 869,997.62 869,997.62 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 869,997.62 869,997.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 863,997.62 863,997.62 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 10/26/12 90 11/15/12 11/15/12 04/22/13 28 6 0 0 18% 31% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/13