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 02/22/13 EST. NO.02 TIME 12:31 PM 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 0018 5,866.60 E.W. @ F.A.(+) 103112 N 308396 0065-1 -4,284.80 121712 N 308617 DAO CORRECTING ENTRY 0065-2 2,818.40 121712 N 308617 DAO CORRECTING ENTRY 0088 9,104.03 010913 N 308457 0089 11,426.65 011013 N 308458 0090 10,851.35 011113 N 308459 0091 395.75 011213 N 308460 0092 9,066.41 011413 N 308461 0093 8,889.19 011513 N 308462 0097 10,046.18 011913 N 308466 0101 17,439.79 012413 N 308470 0105 9,086.31 012913 N 308474 0106 8,503.02 013013 N 308475 0107 9,474.75 013113 N 308476 0108 9,658.81 020113 N 308477 0109 12,156.76 020213 N 308478 0110 11,161.79 020413 N 308479 0111 9,422.93 020513 N 308480 0112 10,493.58 020613 N 308481 0113 8,036.72 020713 N 308482 0114 253.86 020813 N 308483 0115 520.43 020913 N 308484 0116 1,153.78 121712 N 308674 0117 10,094.37 012213 N 084689 0118 9,405.49 012813 N 084739 191,042.15 TOTAL THIS ESTIMATE 869,997.62 TOTAL PREVIOUS ESTIMATE 1,061,039.77 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 02/22/13 EST. NO.02 TIME 12:31 PM 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 RETURN DEDUCT 1/13 6,000.00 02 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 12:31 PM ESTIMATE NO. 02 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 02/20/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/22/13 LOCATION 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 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 12:31 PM ESTIMATE NO. 02 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 02/20/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 191,042.15 1,061,039.77 SUBTOTAL AMOUNT EARNED 191,042.15 1,061,039.77 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 191,042.15 1,061,039.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 197,042.15 1,061,039.77 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 04/29/13 44 10 0 0 22% 49% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/13