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 11/22/13 EST. NO.20 TIME 03:23 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 0685 8,067.65 E.W. @ F.A.(+) 101613 N 10/161 0686 988.74 093013 N 09/301 0687 1,977.47 100113 N 10/012 0688 1,977.47 100313 N 10/031 0689 2,175.22 100413 N 10/041 0690 1,754.25 100213 N 10/021 0691 1,328.33 100513 N 10/051 0692 1,520.89 100713 N 10/071 0693 1,085.02 100813 N 10/081 0694 481.43 100913 N 10/091 0723 28,983.02 101413 N 10/141 0724 2,487.46 103113 N 10/310 0725 2,541.61 103113 N 10/311 0726 2,217.96 110113 N 11/010 0727 3,270.27 102813 N 11/080 0729 249.87 111513 N 309626 0731 52.62 111413 N 309628 0732 643.01 111513 N 309627 0733 39,931.57 110413 N 9625-2 0734 13,457.62 111513 N 9629-2 0735 1,132.51 112113 N 309697 0737 7,960.70 112113 N 9630-2 124,284.69 TOTAL THIS ESTIMATE 4,442,385.13 TOTAL PREVIOUS ESTIMATE 4,566,669.82 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 11/22/13 EST. NO.20 TIME 03:23 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 RETURN DEDUCT 9/13 5,000.00 17 PER LTR DATED 11/13 -5,000.00 20 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 03:23 PM ESTIMATE NO. 20 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 11/22/13 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 1.000 50,880.00 1.000 50,880 PROGRAM CAS145 PAGE 2 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 03:23 PM ESTIMATE NO. 20 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 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 50,880.00 50,880.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 124,284.69 4,566,669.82 SUBTOTAL AMOUNT EARNED 175,164.69 4,617,549.82 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 175,164.69 4,617,549.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 170,164.69 4,612,549.82 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 97% 100% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/13