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 12/10/13 EST. NO.21 TIME 02:19 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 0738 42,182.70 E.W. @ F.A.(+) 110613 N 11/060 0739 4,328.11 112013 N 309698 46,510.81 TOTAL THIS ESTIMATE 4,566,669.82 TOTAL PREVIOUS ESTIMATE 4,613,180.63 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 12/10/13 EST. NO.21 TIME 02:19 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 RETURN DEDUCT 11/13 5,000.00 21 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 02:19 PM ESTIMATE NO. 21 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 12/10/13 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 PROGRAM CAS145 PAGE 2 DATE 12/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3904 TIME 02:19 PM ESTIMATE NO. 21 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 12/10/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 50,880.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,510.81 4,613,180.63 SUBTOTAL AMOUNT EARNED 46,510.81 4,664,060.63 ORIGINAL CONTRACT AMOUNT 50,880.00 TOTAL WORK COMPLETED 46,510.81 4,664,060.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 51,510.81 4,664,060.63 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 12/10/13