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 10/22/13 EST. NO.18 TIME 09:01 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 0632 65.40 E.W. @ F.A.(+) 092013 N 309553 0633 6,117.21 091613 N 09/102 0634 6,889.76 092713 N 09/271 0635 6,130.99 093013 N 09/300 0637 3,581.46 092313 N 309471 0638 9,083.32 100113 N 10/010 0639 1,141.24 100113 N 10/011 0640 13,018.64 100213 N 10/020 0641 13,415.79 100313 N 10/030 0642 9,897.15 100413 N 10/040 0644 6,824.26 100713 N 10/070 0645 5,228.88 100813 N 10/080 0646 3,867.61 100913 N 10/090 0647 3,038.32 101013 N 10/100 0648 2,091.53 101113 N 10/110 0649 1,818.72 092313 N 309472 0650 828.02 092413 N 309474 0651 3,901.42 092413 N 309473 0652 3,674.52 092513 N 309475 0653 929.05 092513 N 309476 0654 821.33 092613 N 309478 0655 4,446.63 092613 N 309477 0656 4,900.96 092713 N 309479 0657 1,369.95 092713 N 309480 0658 480.44 092613 N 309552 0659 362.75 092713 N 309555 0660 4,086.01 092813 N 309481 0661 266.45 092813 N 309482 0662 84.64 093013 N 309561 0663 1,030.64 093013 N 309557 0664 5,375.76 093013 N 309484 0666 611.78 100113 N 309558 0667 4,337.95 093013 N 309483 0668 5,753.84 100113 N 309485 0669 7,965.21 100213 N 309486 0670 1,456.00 100313 N 309559 0671 5,652.37 100313 N 309487 0672 7,835.82 100413 N 309488 0673 5,919.03 100513 N 309489 164,300.85 TOTAL THIS ESTIMATE 4,166,553.29 TOTAL PREVIOUS ESTIMATE 4,330,854.14 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 10/22/13 EST. NO.18 TIME 09:01 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 09:01 AM ESTIMATE NO. 18 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 10/20/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/22/13 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 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 09:01 AM ESTIMATE NO. 18 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 10/20/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,300.85 4,330,854.14 SUBTOTAL AMOUNT EARNED 164,300.85 4,330,854.14 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 164,300.85 4,330,854.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,300.85 4,330,854.14 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 11/01/13 191 31 0 0 91% 100% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13