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 08/08/13 EST. NO.13 TIME 11:54 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 0409 1,000.48 E.W. @ F.A.(+) 070613 N 309169 0410 770.41 070813 N 309170 0411 813.81 052413 N 05/241 0412 4,158.10 052813 N 05/281 0413 4,158.10 052913 N 05/291 0414 4,158.10 053013 N 05/301 0415 4,158.10 053113 N 05/311 0416 3,828.40 060113 N 06/011 0425 8,357.70 070913 N 309172 0426 9,592.78 071013 N 309174 0427 11,583.71 070913 N 309171 0428 6,615.01 071013 N 309173 0429 9,850.53 071113 N 309176 0430 12,315.04 071113 N 309175 0431 1,456.00 071113 N 309421 0432 6,554.76 071213 N 309178 0433 6,162.63 071213 N 309177 0434 10,403.95 071313 N 309179 0435 1,638.80 071413 N 309181 0436 7,880.45 071513 N 309182 0437 8,999.58 071613 N 309184 0438 5,854.46 071513 N 309183 0439 14,927.17 071613 N 309185 0440 161.61 071613 N 309422 0441 2,207.45 071913 N 309191 0442 5,045.23 071713 N 309187 0444 3,903.83 071713 N 309186 0445 4,246.78 071813 N 309188 0446 7,685.11 071813 N 309189 0447 4,415.53 071913 N 309190 0448 481.37 072013 N 309192 0449 3,640.00 070113 N 309536 177,024.98 TOTAL THIS ESTIMATE 3,103,194.16 TOTAL PREVIOUS ESTIMATE 3,280,219.14 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 08/08/13 EST. NO.13 TIME 11:54 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 08/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 11:54 AM ESTIMATE NO. 13 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 08/08/13 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 08/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 11:54 AM ESTIMATE NO. 13 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 08/08/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 177,024.98 3,280,219.14 SUBTOTAL AMOUNT EARNED 177,024.98 3,280,219.14 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 177,024.98 3,280,219.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,024.98 3,280,219.14 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 11/01/13 138 29 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/13