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 07/09/13 EST. NO.11 TIME 12:41 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 0311 76.77 E.W. @ F.A.(+) 061013 N 309212 0312 1,664.52 061013 N 309210 0313 4,392.90 061013 N 309224 0314 2,229.10 061013 N 309223 0315 4,377.57 061113 N 309222 0317 2,070.90 061113 N 309221 0318 5,472.78 061213 N 895170 0319 4,116.17 061213 N 309219 0320 1,767.40 052413 N 05/240 0321 7,496.47 052813 N 5/28 0 0322 4,467.61 061313 N 309218 0323 2,259.04 061313 N 309217 0324 954.39 052913 N 5/29 0 0325 63,832.00 053013 N 05/300 0326 5,782.94 053113 N 05/310 0327 727.16 060113 N 06/010 0328 1,097.78 060313 N 06/030 0329 13,986.71 061413 N 309216 0330 1,456.00 061313 N 309209 0331 2,278.25 061413 N 309215 0332 3,350.37 061513 N 309214 0333 3,158.79 061513 N 309213 0351 1,196.00 061313 N 309211 0352 334.06 061713 N 309225 0353 4,436.91 061713 N 309135 0355 2,490.34 061713 N 309134 0356 1,971.39 061813 N 309136 0358 4,470.86 061913 N 309138 0367 2,503.75 061913 N 309139 0368 4,432.44 062013 N 309140 0369 4,729.20 062113 N 309142 0370 4,062.82 062113 N 309143 0371 3,515.40 062213 N 309144 0372 3,096.96 062213 N 309145 0373 3,475.57 061813 N 9137-2 0374 2,439.27 062013 N 9141-2 180,170.59 TOTAL THIS ESTIMATE 2,748,304.85 TOTAL PREVIOUS ESTIMATE 2,928,475.44 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 07/09/13 EST. NO.11 TIME 12:41 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 07/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 12:41 PM ESTIMATE NO. 11 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 06/22/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/09/13 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 07/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 12:41 PM ESTIMATE NO. 11 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 06/22/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/09/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 180,170.59 2,928,475.44 SUBTOTAL AMOUNT EARNED 180,170.59 2,928,475.44 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 180,170.59 2,928,475.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,170.59 2,928,475.44 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 11/01/13 114 26 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/13