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 07/30/13 EST. NO.12 TIME 10:04 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 0292-1 -2,724.70 E.W. @ F.A.(+) 053013 N 308852 DAO CORRECTING ENTRY 0294-1 -2,688.04 053113 N 308854 DAO CORRECTING ENTRY 0296-1 -2,655.86 060113 N 308856 DAO CORRECTING ENTRY 0334 5,112.49 060413 N 06/040 0335 5,133.94 060513 N 06/050 0336 5,027.84 060613 N 06/060 0337 16,400.14 060713 N 06/070 0348 3,515.93 061513 N 06/150 0349 3,727.74 061113 N 06/110 0350 5,228.15 061013 N 06/100 0359 5,595.85 061913 N 06/190 0360 5,130.38 062013 N 06/200 0361 6,232.89 062113 N 06/210 0362 4,303.51 062213 N 06/220 0363 5,335.35 062413 N 06/240 0364 5,130.38 062513 N 06/250 0365 7,016.41 062613 N 06/260 0366 4,922.02 062713 N 06/270 0375 1,141.94 052213 N 05/221 0376 931.70 070113 N 07/010 0377 4,403.98 062413 N 309146 0378 3,326.12 062513 N 309148 0379 4,124.71 062413 N 309147 0380 4,285.20 062513 N 309149 0381 5,971.20 062613 N 309151 0382 3,337.60 062613 N 309150 0383 4,443.97 062713 N 309153 0384 5,170.68 062713 N 309152 0385 4,737.04 062813 N 309155 0386 7,385.58 062813 N 309154 0389 3,277.37 062713 N 309346 0390 74.46 062913 N 309345 0391 1,970.00 062913 N 309347 0392 2,221.45 070313 N 309344 0393 1,879.11 062913 N 309157 0394 2,467.93 062913 N 309156 0395 6,499.65 070113 N 309159 0396 6,410.03 070213 N 309161 0397 4,091.43 070213 N 309160 0398 2,233.00 070313 N 309163 0399 2,036.26 070313 N 309162 0400 363.08 070413 N 309164 0401 228.26 070513 N 309165 0402 294.65 070613 N 309167 0403 363.08 070713 N 309166 0404 4,688.51 070113 N 309158 0405 401.14 070513 N 9165-2 0406 2,038.05 060113 N 296-10 0407 2,070.23 053113 N 294-10 0408 2,106.89 053013 N 292-10 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 07/30/13 EST. NO.12 TIME 10:04 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 --------------------------------------------------------------------------- 174,718.72 TOTAL THIS ESTIMATE 2,928,475.44 TOTAL PREVIOUS ESTIMATE 3,103,194.16 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 07/30/13 EST. NO.12 TIME 10:04 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 07/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 10:04 AM ESTIMATE NO. 12 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 07/20/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/30/13 LOCATION 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 07/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 10:04 AM ESTIMATE NO. 12 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 07/20/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/30/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 174,718.72 3,103,194.16 SUBTOTAL AMOUNT EARNED 174,718.72 3,103,194.16 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 174,718.72 3,103,194.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,718.72 3,103,194.16 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 11/01/13 124 29 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/13