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 09/09/13 EST. NO.15 TIME 03:24 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 0452 4,436.69 E.W. @ F.A.(+) 073113 N 07/310 0500 2,784.75 080513 N 309542 0501 6,056.31 080513 N 309359 0502 6,932.82 080613 N 309361 0503 2,299.81 080513 N 309360 0504 2,088.80 080613 N 309362 0505 2,432.17 080713 N 309364 0506 9,136.90 080713 N 309363 0507 2,120.99 080813 N 309366 0508 74,031.12 080813 N 309365 0509 4,638.81 080913 N 309368 0510 5,636.24 080913 N 309367 0511 1,456.00 080813 N 309541 0512 481.37 081013 N 309369 0513 1,863.40 081413 N 08/140 0514 2,829.06 081613 N 08/160 0515 3,351.95 081913 N 08/190 0516 2,758.54 082013 N 08/200 0517 2,829.06 082113 N 08/210 0518 5,013.11 082213 N 08/220 0519 5,294.55 082313 N 08/230 0520 4,964.34 082413 N 08/240 0521 5,759.33 081213 N 309370 0522 14,778.68 081313 N 309372 0523 2,124.74 081213 N 309371 0524 7,108.68 081313 N 309373 0525 5,000.23 081413 N 309375 0526 7,813.61 081413 N 309374 0527 13,798.99 081513 N 309376 0528 4,585.40 081513 N 309377 0529 5,000.23 081613 N 309379 0530 8,261.14 081613 N 309378 0531 3,356.61 081713 N 309381 0532 7,771.66 081713 N 309380 0533 5,666.23 081913 N 309383 0534 2,496.00 081713 N 309543 0535 5,936.90 082013 N 309385 0536 9,493.86 081913 N 309382 0537 15,213.73 082013 N 309384 0538 8,167.28 082113 N 309386 0539 4,976.73 082113 N 309387 0540 2,313.90 082213 N 309389 0541 4,893.39 082213 N 309388 0542 5,827.77 082313 N 309390 0544 2,088.08 082313 N 309391 0545 238.73 082413 N 309393 0546 4,250.02 082413 N 309392 0547 1,087.64 082413 N 309546 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 09/09/13 EST. NO.15 TIME 03:24 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 --------------------------------------------------------------------------- 311,446.35 TOTAL THIS ESTIMATE 3,485,435.73 TOTAL PREVIOUS ESTIMATE 3,796,882.08 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 09/09/13 EST. NO.15 TIME 03:24 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 PER LTR DATED 9/13 -5,000.00 15 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 03:24 PM ESTIMATE NO. 15 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 08/24/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/09/13 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 09/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 03:24 PM ESTIMATE NO. 15 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 08/24/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/09/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 311,446.35 3,796,882.08 SUBTOTAL AMOUNT EARNED 311,446.35 3,796,882.08 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 311,446.35 3,796,882.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 306,446.35 3,791,882.08 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 11/01/13 154 29 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/13