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 08/22/13 EST. NO.14 TIME 02:59 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 0417 4,158.10 E.W. @ F.A.(+) 060313 N 06/031 0419 1,165.09 071813 N 07/180 0420 678.37 071913 N 07/190 0421 7,729.16 072213 N 07/220 0422 8,478.16 072313 N 07/230 0423 7,778.39 072413 N 07/240 0424 19,148.44 072513 N 07/250 0450 4,600.05 072913 N 07/290 0451 4,357.63 073013 N 07/300 0453 1,877.40 061913 N 6/19A0 0454 3,899.96 062013 N 06/201 0455 7,094.85 062113 N 06/211 0456 3,137.40 062213 N 06/221 0457 1,615.95 062413 N 06/241 0458 3,186.23 062513 N 06/251 0459 5,882.10 062613 N 06/261 0460 2,043.83 062713 N 06/271 0461 4,434.68 080513 N 08/051 0462 5,284.13 080613 N 08/061 0463 4,179.53 080713 N 08/071 0464 3,186.55 052213 N 05/222 0465 171.14 073113 N 309535 0466 335.11 072313 N 309348 0467 4,303.67 072213 N 309193 0468 4,930.70 072313 N 309195 0469 6,639.07 080513 N 08/050 0470 5,909.22 080713 N 08/070 0471 4,749.05 080613 N 08/060 0472 3,827.88 080813 N 08/080 0474 2,120.27 072213 N 309194 0475 2,110.89 072313 N 309196 0476 4,494.55 072413 N 309197 0477 2,120.27 072413 N 309198 0478 4,834.34 072513 N 309203 0479 2,129.21 072513 N 309204 0480 3,313.60 072613 N 309205 0481 2,088.08 072613 N 309206 0482 14,047.53 072913 N 309208 0483 481.37 072713 N 309207 0484 5,317.84 073013 N 309350 0485 2,188.63 072913 N 309349 0486 2,284.76 073013 N 309351 0487 4,463.52 073113 N 309352 0488 2,383.48 073113 N 309353 0489 4,240.29 080113 N 309354 0490 2,290.07 080113 N 309355 0491 4,562.35 080213 N 309356 0492 2,252.57 080213 N 309357 0495 481.37 080313 N 309358 0496 89.84 080213 N 309537 0497 1,622.40 080213 N 309538 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 08/22/13 EST. NO.14 TIME 02:59 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 --------------------------------------------------------------------------- 0498 440.75 080213 N 308540 0499 76.77 080213 N 309539 205,216.59 TOTAL THIS ESTIMATE 3,280,219.14 TOTAL PREVIOUS ESTIMATE 3,485,435.73 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 08/22/13 EST. NO.14 TIME 02:59 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 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 02:59 PM ESTIMATE NO. 14 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 08/20/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/22/13 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 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 02:59 PM ESTIMATE NO. 14 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 08/20/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,216.59 3,485,435.73 SUBTOTAL AMOUNT EARNED 205,216.59 3,485,435.73 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 205,216.59 3,485,435.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,216.59 3,485,435.73 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 0 0 0 0 73% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13