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 03/07/13 EST. NO.02 TIME 01:28 PM R.E. NAME: KUYKENDALL, NANCY 01-0C7904 --------------------------------------------------------------------------- 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 0017 28,824.58 E.W. @ F.A.(+) 021113 N 015 0 0018 12,863.87 021213 N 016 0 0019 2,127.11 021313 N 017 0 0020 2,709.22 121212 N 018 0 0021 3,229.48 121312 N 019 0 0022 3,084.49 121412 N 020 0 0023 2,977.36 121512 N 021 0 0024 2,856.46 121712 N 022 0 0025 2,856.46 121812 N 023 0 0026 2,173.13 021113 N 024 0 0027 2,131.43 021213 N 025 0 0028 6,404.58 022113 N 026 0 0029 3,205.20 022113 N 028 0 0030 268.02 020713 N 027 0 0031 1,499.83 022213 N 029 0 0032 1,379.44 022513 N 030 0 0033 605.00 022113 N 031 0 79,195.66 TOTAL THIS ESTIMATE 81,643.45 TOTAL PREVIOUS ESTIMATE 160,839.11 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 03/07/13 EST. NO.02 TIME 01:28 PM R.E. NAME: KUYKENDALL, NANCY 01-0C7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/13 -10,000.00 01 PER LTR DATED 3/13 -5,000.00 02 RETURN DEDUCT 2/13 10,000.00 02 5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7904 TIME 01:28 PM ESTIMATE NO. 02 BID OPENING 12/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/25/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 03/07/13 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-36-21.9 ----------------------- WAHLUND CONSTRUCTION, INC. IN HUMBOLDT COUNTY NEAR BRIDGEVILLE 830 HILMA DRIVE AT 2.0 MILES WEST OF VAN DUZEN EUREKA, CA 95503 RIVER BRIDGE #04-293 DIR'S EMERGENCY F.A. FED. AID NO. N O N E CULVERT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CULVERT REPAIR (BOND PREMIUM) LS 2,654.0000 2,654.00 1.000 2,654 PROGRAM CAS145 PAGE 2 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7904 TIME 01:28 PM ESTIMATE NO. 02 BID OPENING 12/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/25/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,654.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 79,195.66 160,839.11 SUBTOTAL AMOUNT EARNED 79,195.66 163,493.11 ORIGINAL CONTRACT AMOUNT 2,654.00 TOTAL WORK COMPLETED 79,195.66 163,493.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 84,195.66 158,493.11 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 02/06/13 25 12/10/12 12/10/12 03/15/13 43 0 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KUYKENDALL, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/13