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 06/24/13 EST. NO.10 TIME 11:06 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 0277 10,103.26 E.W. @ F.A.(+) 052113 N 309072 0283 1,756.77 052413 N 308843 0285 26,260.00 052413 N 309199 0287 240.68 052713 N 308847 0291 7,337.63 052913 N 308846 0297 2,758.79 060313 N 308857 0298 2,678.74 060113 N 308855 0299 5,035.17 060313 N 308858 0300 3,805.58 060413 N 308859 0301 2,519.74 060413 N 308860 0302 2,304.26 060513 N 309133 0303 3,808.45 060513 N 309132 0304 2,332.04 060613 N 309131 0305 3,426.32 060613 N 309130 0306 2,272.07 060713 N 309129 0307 3,770.03 060713 N 309128 0310 481.37 060813 N 309127 80,890.90 TOTAL THIS ESTIMATE 2,667,413.95 TOTAL PREVIOUS ESTIMATE 2,748,304.85 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 06/24/13 EST. NO.10 TIME 11:06 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 06/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 11:06 AM ESTIMATE NO. 10 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 06/24/13 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 06/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 11:06 AM ESTIMATE NO. 10 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 06/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,890.90 2,748,304.85 SUBTOTAL AMOUNT EARNED 80,890.90 2,748,304.85 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 80,890.90 2,748,304.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,890.90 2,748,304.85 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 96 23 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/13