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 06/14/13 EST. NO.09 TIME 02:28 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 0211 16,926.26 E.W. @ F.A.(+) 041713 N 308803 0212 1,456.00 041813 N 309026 0213 7,696.51 041813 N 308805 0214 9,527.80 041813 N 308804 0215 15,894.93 042213 N 308810 0216 8,179.54 041913 N 308807 0217 13,618.43 041913 N 308806 0218 12,358.38 042213 N 308809 0219 481.37 042013 N 308808 0220 9,555.87 042313 N 308812 0221 10,055.55 042413 N 308814 0222 13,120.96 042313 N 308811 0223 556.82 042313 N 308924 0225 15,405.45 042413 N 308813 0226 1,483.92 042413 N 309095 0227 10,322.69 042513 N 308816 0228 10,660.87 042513 N 308815 0229 9,719.66 042613 N 308818 0230 12,568.19 042613 N 308817 0231 3,568.77 042613 N 309094 0232 7,179.74 042713 N 308820 0233 12,066.99 042713 N 308819 0234 8,621.33 042913 N 308823 0235 6,214.00 050213 N 309027 0235-1 -6,214.00 050213 N 309027 DAO CORRECTING ENTRY 0235-2 1,342.02 050213 N 309027 DAO CORRECTING ENTRY 0237 2,827.77 051313 N 309065 0238 15,829.97 042913 N 308821 0239 1,533.94 043013 N 309105 0240 7,167.29 043013 N 308825 0241 11,982.99 043013 N 308824 0242 386.26 050113 N 308826 0243 17,411.10 050113 N 309200 0244 27,446.40 050113 N 308827 0245 1,626.50 050213 N 308829 0246 257.50 050213 N 308828 0247 321.88 050313 N 308830 0248 3,708.07 050313 N 308832 0249 354.07 050613 N 308932 0250 722.05 050413 N 308834 0251 386.26 050713 N 308934 0252 3,257.28 050613 N 308933 0253 3,723.23 050713 N 308935 0254 257.50 050813 N 308836 0255 3,198.39 050813 N 308835 0256 257.50 050913 N 308838 0257 257.50 051013 N 308840 0258 569.34 050913 N 309201 0259 1,210.90 050913 N 308837 0260 1,079.07 051013 N 308839 0261 257.50 051313 N 309066 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 06/14/13 EST. NO.09 TIME 02:28 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 --------------------------------------------------------------------------- 0262 571.47 051113 N 308841 0263 257.50 042913 N 308821 0264 532.02 051413 N 309068 0265 2,725.73 051413 N 309067 0266 10,257.09 051513 N 308663 0267 5,051.53 051513 N 308662 0268 1,456.00 051613 N 309202 0269 9,638.50 051613 N 308665 0270 2,568.77 051613 N 308664 0271 8,456.74 051713 N 308667 0272 8,888.83 051813 N 308669 0273 1,924.13 051713 N 308666 0274 1,447.96 051813 N 308668 0275 11,649.48 052013 N 309070 0276 3,204.38 052013 N 309069 0278 8,928.57 052113 N 309071 0279 2,412.40 052213 N 309073 0280 16,223.16 052213 N 309074 0281 5,190.14 052313 N 308833 0282 2,416.37 052313 N 308842 0284 3,745.57 052413 N 890934 0286 481.37 052513 N 308845 0288 2,879.66 052813 N 308849 0289 4,210.35 052813 N 308848 0290 2,916.32 052913 N 308850 0292 2,724.70 053013 N 308852 0293 3,125.07 053013 N 308851 0294 2,688.04 053113 N 308854 0295 2,618.32 053113 N 308853 0296 2,655.86 060113 N 308856 450,244.34 TOTAL THIS ESTIMATE 2,217,169.61 TOTAL PREVIOUS ESTIMATE 2,667,413.95 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 06/14/13 EST. NO.09 TIME 02:28 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 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 02:28 PM ESTIMATE NO. 09 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 05/11/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/14/13 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 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 02:28 PM ESTIMATE NO. 09 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 05/11/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 450,244.34 2,667,413.95 SUBTOTAL AMOUNT EARNED 450,244.34 2,667,413.95 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 450,244.34 2,667,413.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 450,244.34 2,667,413.95 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 09/02/13 87 32 0 0 56% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/13