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 04/22/13 EST. NO.06 TIME 01:35 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 0157 247.95 E.W. @ F.A.(+) 030113 N 308923 0158 1,487.51 030113 N 308921 0159 8,812.57 031113 N 308508 0160 12,185.45 031213 N 308509 0161 13,744.69 031313 N 308510 0163 10,451.64 031413 N 308511 0164 14,299.83 031513 N 308512 0165 74.38 031513 N 8512-2 0166 12,729.03 031613 N 308513 0167 6,735.20 032113 N 308517 0168 113.78 031513 N 308897 0169 355.59 032413 N 308237 0170 288.31 032313 N 308236 0171 222.96 032213 N 874953 0172 57.81 032213 N 309024 0173 1,456.00 032113 N 308922 0174 14,765.30 032013 N 308516 0175 12,547.58 031913 N 308515 0176 15,295.37 031813 N 308514 0177 28.06 031813 N 8514-2 0178 7,098.56 033013 N 308680 0179 12,006.02 032913 N 308679 0180 14,553.05 032813 N 308678 0181 18,636.48 032713 N 308676 0182 168,822.33 032713 N 308677 0183 14,628.82 032613 N 308239 0184 37.79 032613 N 8239-2 0185 6,368.13 032613 N 308675 0186 222.96 032513 N 308238 368,273.15 TOTAL THIS ESTIMATE 1,537,962.27 TOTAL PREVIOUS ESTIMATE 1,906,235.42 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 04/22/13 EST. NO.06 TIME 01:35 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 01:35 PM ESTIMATE NO. 06 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 04/18/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/22/13 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 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 01:35 PM ESTIMATE NO. 06 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 04/18/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 368,273.15 1,906,235.42 SUBTOTAL AMOUNT EARNED 368,273.15 1,906,235.42 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 368,273.15 1,906,235.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 368,273.15 1,906,235.42 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 06/02/13 80 24 0 0 40% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/13