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 03/21/13 EST. NO.04 TIME 11:21 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 0119 424.60 E.W. @ F.A.(+) 021113 N 308486 0120 10,796.03 021213 N 308485 0121 9,469.58 021313 N 308487 0122 11,142.55 021413 N 308488 0123 11,070.42 021513 N 308489 0124 9,948.71 021613 N 308490 0125 12,556.89 021813 N 308491 0126 10,321.31 021913 N 308492 0127 1,526.62 021413 N 308622 0128 11,591.17 022013 N 308493 0131 4,539.39 022113 N 308621 0132 9,894.81 022113 N 308494 0133 11,654.92 022213 N 308495 0134 11,215.09 022813 N 308500 0135 520.43 022313 N 308496 0136 9,580.66 022513 N 308497 0137 16,114.90 022613 N 308498 0138 14,817.97 022713 N 308499 0139 948.90 022813 N 308892 0140 13,933.58 030413 N 308503 0141 208.10 022813 N 8500-2 0142 12,596.74 030113 N 308501 0143 11,624.63 030213 N 308502 0144 11,107.45 030513 N 308504 0145 135.40 030413 N 8503-2 0147 69.39 030513 N 8504-2 0148 463.64 030513 N 308893 0149 722.80 030813 N 308894 0150 13,378.76 030613 N 308505 0151 67.72 030613 N 8505-2 0152 25,776.06 030713 N 308506 0153 6,490.46 030813 N 308507 0154 126,911.74 122612 N 308896 391,621.42 TOTAL THIS ESTIMATE 1,129,497.22 TOTAL PREVIOUS ESTIMATE 1,521,118.64 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 03/21/13 EST. NO.04 TIME 11:21 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 RETURN DEDUCT 1/13 6,000.00 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 11:21 AM ESTIMATE NO. 04 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 03/20/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/21/13 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 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 11:21 AM ESTIMATE NO. 04 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 03/20/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 391,621.42 1,521,118.64 SUBTOTAL AMOUNT EARNED 391,621.42 1,521,118.64 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 391,621.42 1,521,118.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 391,621.42 1,521,118.64 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 04/30/13 59 12 0 0 32% 66% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/13