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 09/23/13 EST. NO.16 TIME 03:08 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 0418 1,845.10 E.W. @ F.A.(+) 071713 N 07/170 0548 1,685.93 082313 N 08/231 0549 5,298.26 082613 N 08/260 0550 5,487.33 082713 N 08/270 0551 11,091.78 082813 N 08/280 0552 3,278.14 090313 N 09/030 0553 3,977.72 090413 N 09/040 0554 3,280.11 090513 N 09/050 0555 3,487.96 090613 N 09/060 0556 7,995.48 090713 N 09/070 0557 2,558.33 060713 N 06/071 0558 2,852.95 072513 N 07/252 0559 2,761.39 082813 N 08/281 0560 5,990.04 082613 N 309547 0561 3,028.48 082613 N 309545 0562 4,719.77 082613 N 309394 0563 4,113.86 082713 N 309396 0564 2,106.42 082613 N 309395 0565 2,156.46 082713 N 309397 0566 2,055.89 082813 N 309399 0567 2,679.54 082813 N 309398 0568 8,549.60 090413 N 309406 0569 2,682.64 090413 N 309407 0570 228.26 082913 N 309400 0571 228.26 083013 N 309401 0572 294.65 083113 N 309402 0573 363.08 090113 N 309403 0574 528.49 083113 N 309544 0575 76.77 083113 N 309549 0576 363.08 090213 N 309404 0577 1,487.87 090313 N 309405 0578 1,456.00 090513 N 309548 0579 4,846.02 090513 N 309408 0580 2,480.77 090513 N 309409 0581 2,189.12 090613 N 309411 0582 4,075.98 090613 N 309410 0583 5,028.29 090713 N 309412 0584 1,741.63 090713 N 309413 0585 2,027.32 080513 N 08/052 0586 1,520.50 080613 N 08/062 0587 1,858.38 080713 N 08/072 0591 5,440.05 091113 N 09/110 0592 5,715.48 091213 N 09/120 0593 3,316.03 091313 N 09/130 138,949.21 TOTAL THIS ESTIMATE 3,796,882.08 TOTAL PREVIOUS ESTIMATE 3,935,831.29 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 09/23/13 EST. NO.16 TIME 03:08 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 03:08 PM ESTIMATE NO. 16 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 09/13/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/23/13 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 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 03:08 PM ESTIMATE NO. 16 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 09/13/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 138,949.21 3,935,831.29 SUBTOTAL AMOUNT EARNED 138,949.21 3,935,831.29 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 138,949.21 3,935,831.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 138,949.21 3,930,831.29 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 11/01/13 175 31 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13