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 10/09/13 EST. NO.17 TIME 08:44 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 0588 1,351.55 E.W. @ F.A.(+) 090713 N 09/071 0589 9,799.49 090913 N 09/090 0590 8,737.80 091013 N 09/100 0594 2,581.04 091613 N 09/101 0595 6,368.27 091813 N 09/180 0596 7,086.78 091913 N 09/190 0597 5,769.15 092013 N 09/200 0598 11,081.86 092113 N 09/210 0599 4,467.05 090913 N 309414 0600 2,481.31 090913 N 309415 0601 1,862.33 091013 N 309417 0602 5,480.50 091013 N 309416 0603 3,027.33 091113 N 309418 0604 2,107.48 091113 N 091120 0605 3,200.58 091213 N 309455 0606 4,725.53 091213 N 309420 0607 2,829.58 091313 N 309457 0608 7,206.51 091313 N 309456 0609 4,778.79 091413 N 309459 0610 9,681.35 091413 N 309458 0611 1,352.00 091413 N 309550 0612 6,032.00 091413 N 309551 0613 1,931.02 091813 N 09/181 0614 13,670.90 092313 N 09/230 0615 7,763.05 092413 N 09/240 0616 7,318.93 092513 N 09/250 0617 9,415.42 092613 N 09/260 0618 6,420.24 092713 N 09/270 0619 5,491.55 091613 N 309461 0620 4,256.16 091713 N 309463 0621 10,839.76 091613 N 309460 0622 9,950.19 091713 N 309462 0623 5,077.51 091813 N 309464 0624 6,993.94 091813 N 3463B7 0625 1,111.88 091913 N 309466 0626 17,231.35 091913 N 309465 0627 853.52 092013 N 309468 0628 4,418.37 092013 N 309467 0629 2,041.25 091913 N 309554 0630 228.84 092113 N 309470 0631 3,699.84 092113 N 309469 230,722.00 TOTAL THIS ESTIMATE 3,935,831.29 TOTAL PREVIOUS ESTIMATE 4,166,553.29 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 10/09/13 EST. NO.17 TIME 08:44 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 PER LTR DATED 9/13 -5,000.00 15 RETURN DEDUCT 9/13 5,000.00 17 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 08:44 AM ESTIMATE NO. 17 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 10/04/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/09/13 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 10/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 08:44 AM ESTIMATE NO. 17 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 10/04/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/09/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 230,722.00 4,166,553.29 SUBTOTAL AMOUNT EARNED 230,722.00 4,166,553.29 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 230,722.00 4,166,553.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 235,722.00 4,166,553.29 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 11/01/13 181 31 0 0 87% 100% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/13