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 11/12/13 EST. NO.19 TIME 09:44 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 0643 4,350.91 E.W. @ F.A.(+) 100513 N 10/050 0674 5,022.51 100713 N 309490 0675 5,372.78 100813 N 309491 0676 189.74 100813 N 309560 0677 225.16 100813 N 309562 0678 963.11 101113 N 309564 0679 3,987.49 100913 N 309492 0680 8,328.95 101013 N 309493 0681 4,463.50 101113 N 309494 0682 6,111.23 101413 N 10/140 0683 3,894.61 101513 N 10/150 0684 2,755.85 101613 N 10/160 0695 8,023.70 101413 N 309495 0696 3,176.53 101513 N 309496 0697 3,031.41 101613 N 309497 0698 7,069.30 101713 N 309498 0699 3,069.43 101813 N 309499 0700 17,307.73 102113 N 309500 0701 1,456.00 101813 N 309563 0703 2,263.46 102213 N 309501 0705 3,640.00 102313 N 309613 0706 706.07 101713 N 309618 0707 4,622.80 101513 N 309614 0708 453.40 110513 N 309615 0709 358.45 110513 N 309616 0710 1,709.43 110513 N 309617 0715 4,157.40 110513 N 309623 0716 1,428.65 103113 N 309619 0718 67.89 101813 N 309621 0720 1,254.18 102313 N 9502-2 0721 1,612.81 110113 N 937911 0722 456.51 110413 N 309624 111,530.99 TOTAL THIS ESTIMATE 4,330,854.14 TOTAL PREVIOUS ESTIMATE 4,442,385.13 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 11/12/13 EST. NO.19 TIME 09:44 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 09:44 AM ESTIMATE NO. 19 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 11/04/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/12/13 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 11/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 09:44 AM ESTIMATE NO. 19 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 11/04/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/12/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,530.99 4,442,385.13 SUBTOTAL AMOUNT EARNED 111,530.99 4,442,385.13 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 111,530.99 4,442,385.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,530.99 4,442,385.13 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 11/04/13 196 36 0 0 93% 100% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/13