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 02/23/15 EST. NO. 001 TIME 01:16 PM R.E. NAME: SANDERS, KAREN 01-0E7104 --------------------------------------------------------------------------- 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 0001 236.58 E.W. @ F.A.(+) 100614 N 001 0 0002 1,266.27 100714 N 002 0 0003 294.42 100814 N 003 0 0004 7,844.54 100914 N 004 0 0005 284.23 101114 N 005 0 0006 0.83 101214 N 006 0 0007 707.65 101314 N 007 0 0008 1,131.95 011415 N 008 0 0009 97.83 101514 N 009 0 0010 777.07 101614 N 0010 0 0011 190.39 101714 N 0011 0 0012 49.33 101814 N 0012 0 0013 49.33 101914 N 0013 0 0014 3,561.61 103014 N 0014 0 0015 1,299.15 102914 N 0015 0 0016 49.33 102014 N 0016 0 0017 49.33 102114 N 0017 0 0018 49.33 102214 N 0018 0 0019 49.33 102314 N 0019 0 0020 49.33 102414 N 0020 0 0021 3,713.63 102514 N 0021 0 0022 49.33 102614 N 0022 0 0023 49.33 102714 N 0023 0 0024 784.68 102814 N 0024 0 0025 49.33 103114 N 0025 0 0027 49.33 110114 N 0027 0 0028 49.33 110214 N 0028 0 0029 49.33 110314 N 0029 0 0030 762.36 110414 N 0030 0 0031 6,654.87 110514 N 0031 0 0032 104.05 110614 N 0032 0 0034 52.44 110814 N 0034 0 0035 52.44 110914 N 0035 0 0036 49.33 111014 N 0036 0 0037 52.44 111114 N 0037 0 0038 52.44 111214 N 0038 0 0039 52.44 111314 N 0039 0 0040 52.44 111414 N 0040 0 0041 52.44 111514 N 0041 0 0042 52.44 111614 N 004254 0043 52.44 111714 N 0043 0 0044 2,980.08 111814 N 0044 0 0045 52.44 111914 N 0045 0 0046 3,480.16 112014 N 0046 0 0047 2,565.67 112114 N 0047 0 0048 104.05 112214 N 0048 0 0050 52.44 112314 N 0050 0 0054 15.55 112714 N 0054 0 0055 15.55 112814 N 0055 0 0056 15.55 112914 N 0056 0 0057 15.55 113014 N 0057 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/23/15 EST. NO. 001 TIME 01:16 PM R.E. NAME: SANDERS, KAREN 01-0E7104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058 36.97 120114 N 0058 0 0059 225.04 120214 N 0059 0 0060 225.04 120314 N 0060 0 0061 272.08 120414 N 0061 0 0062 961.77 120514 N 0062 0 0063 36.97 120614 N 0063 0 0064 36.97 120714 N 0064 0 0067 8,701.40 121014 N 0067 0 0068 36.97 121114 N 0068 0 0069 36.97 121314 N 0069 0 0071 36.97 121414 N 0071 0 0077 36.97 122014 N 0077 0 0078 704.24 122114 N 0078 0 0079 518.23 122514 N 0079 0 0082 4,808.78 122414 N 0082 0 0087 5,936.46 123014 N 0087 0 0088 463.06 123114 N 0088 0 0089 463.06 010115 N 0089 0 0090 463.06 010215 N 0090 0 0091 735.84 010315 N 0091 0 0092 573.40 010415 N 0092 0 0093 463.06 010515 N 0093 0 0094 2,461.88 010615 N 0094 0 0095 463.06 010715 N 0095 0 0116 105,576.28 020215 N 0116 0 0117 14,988.15 020215 N 0117 0 0146 372.36 112414 N 0146 0 0147 13,395.44 112514 N 0147 0 0148 23,148.40 110714 N 0148 0 0149 463.06 122914 N 0149 0 0150 573.40 122814 N 075734 0151 518.23 122714 N 0151 0 0152 463.06 122614 N 0152 0 0153 10,608.60 120814 N 0153 0 0154 11,045.68 120914 N 0154 0 0155 14,234.84 121214 N 0155 0 0156 11,930.44 121514 N 0156 0 0157 11,459.81 121614 N 0157 0 0158 11,527.47 121714 N 0158 0 0159 11,640.80 121814 N 0159 0 0160 11,999.62 121914 N 0160 0 0161 14,768.42 122214 N 0161 0 0162 11,499.58 122314 N 0162 0 0163 16,068.80 012415 N 0163 0 0164 8,758.14 112614 N 0164 0 0165 52.71 121614 N 0165 0 373,963.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 373,963.27 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 02/23/15 EST. NO. 001 TIME 01:16 PM R.E. NAME: SANDERS, KAREN 01-0E7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 07/25/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/23/15 LOCATION PROGRESS ESTIMATE 01-DN-101-2.2 ----------------- HEMMINGSEN CONTRACTING CO INC IN DEL NORTE COUNTY P.O. BOX 215 NEAR KLAMATH 1.34 MILES CRESCENT CITY, CA 95531 SOUTH OF SOUTH BANK ROAD DIR'S EMERGENCY L.B. FED. AID NO. N O N E ROADWAY AND CULVERT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 07/25/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 373,963.27 373,963.27 SUBTOTAL AMOUNT EARNED 373,963.27 373,963.27 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 373,963.27 373,963.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 373,963.27 373,963.27 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 12/04/14 60 10/02/14 10/02/14 07/30/17 20 0 0 0 19% 33% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/15