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 05/07/13 EST. NO.07 TIME 03:54 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 0187 15,153.46 E.W. @ F.A.(+) 040113 N 308784 0188 20,044.88 040213 N 308786 0189 14,224.48 040113 N 308785 0190 19,160.88 040313 N 308787 0191 375.29 040213 N 8786-2 0192 13,271.11 040413 N 308788 0193 11,138.25 040813 N 308791 0194 10,547.49 040513 N 308789 0195 481.37 040613 N 308790 0196 689.00 040813 N 309023 0197 22,698.07 040913 N 308792 0198 375.29 040613 N 8792-2 0199 19,022.78 041013 N 308793 0200 375.29 041013 N 8793-2 0201 12,957.27 041113 N 308794 0202 23,068.30 041213 N 308795 0203 690.36 041213 N 308796 0204 9,422.00 041313 N 308797 0205 2,421.55 041513 N 308801 0209 420.72 041613 N 8799-2 0210 64,610.98 041613 N 308800 261,148.82 TOTAL THIS ESTIMATE 1,906,235.42 TOTAL PREVIOUS ESTIMATE 2,167,384.24 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 05/07/13 EST. NO.07 TIME 03:54 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 05/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 03:54 PM ESTIMATE NO. 07 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 05/07/13 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 05/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 03:54 PM ESTIMATE NO. 07 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 05/07/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 261,148.82 2,167,384.24 SUBTOTAL AMOUNT EARNED 261,148.82 2,167,384.24 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 261,148.82 2,167,384.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 261,148.82 2,167,384.24 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 14 0 0 45% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/13