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 03/09/15 EST. NO. 002 TIME 08:58 AM 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 0096 806.47 E.W. @ F.A.(+) 010815 N 0096 0 0097 522.52 010915 N 0097 0 0098 518.23 011015 N 0098 0 0099 573.40 011115 N 0099 0 0100 463.06 011215 N 0100 0 0101 321.99 011415 N 0101 0 0102 321.99 011315 N 0102 0 0103 321.99 011515 N 0103 0 0104 321.99 011615 N 0104 0 0105 518.23 011715 N 0105 0 0106 573.40 011815 N 0106 0 0107 321.99 011915 N 0107 0 0108 627.41 012015 N 0108 0 0109 6,992.76 012115 N 0109 0 0110 10,735.65 012315 N 0110 0 0111 463.06 012215 N 0111 0 0112 491.04 012415 N 0112 0 0113 153.74 012515 N 0113 0 0114 12,395.09 012615 N 0114 0 0115 21,300.29 012715 N 0115 0 0118 8,987.46 012815 N 0118 0 0119 6,845.71 012915 N 0119 0 0120 4,740.82 013015 N 0120 0 0121 715.68 013115 N 0121 0 0122 154.86 020115 N 0122 0 0123 10,150.73 020215 N 0123 0 0125 10,507.67 020415 N 0125 0 0126 2,475.67 020615 N 0126 0 0127 492.16 020715 N 0127 0 0128 416.50 020815 N 0128 0 0129 7,408.78 020515 N 0129 0 0132 4,339.65 012615 N GSB001 0133 5,821.18 012715 N GSB002 0134 9,635.25 012815 N GSB003 0135 10,080.53 012915 N GSB004 0136 9,764.19 013015 N GSB005 0137 13,202.46 020215 N GSB006 0138 13,975.47 020315 N GSB007 0139 15,312.85 020415 N GSB008 0140 15,312.85 020515 N GSB009 0141 10,562.67 020615 N GSB010 0142 13,409.70 020915 N GSB011 0143 14,171.98 021015 N GSB012 0144 15,951.14 021115 N GSB013 0145 14,777.81 021215 N GSB014 0166 749.51 020915 N 0166 0 0167 5,781.90 021015 N 0167 0 0168 6,228.56 021115 N 0168 0 0169 6,477.76 021215 N 0169 0 0170 10,164.95 021315 N 0170 0 0171 10,864.94 021415 N 0171 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 03/09/15 EST. NO. 002 TIME 08:58 AM 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 --------------------------------------------------------------------------- 0172 2,056.04 012315 N GSB015 0173 4,851.84 012615 N GSB016 0174 3,070.39 012615 N GSB017 0175 3,178.52 012715 N GSB018 0176 2,944.79 012715 N GSB019 0177 3,178.52 012915 N GSB020 0178 1,849.79 013015 N GSB021 0179 2,981.61 020215 N GSB022 0180 2,189.80 020315 N GSB023 0181 2,888.95 020315 N GSB024 0182 3,196.02 020415 N GSB025 0183 7,806.32 020315 N GSB026 0184 3,483.23 020315 N GSB027 0185 118.62 021515 N 0185 0 0186 118.62 021615 N 0186 0 0193 82.20 021415 N 0193 0 0194 5,082.00 022815 N 0194 0 0195 19,212.45 021715 N 0195 0 0196 5,258.37 012915 N GSB028 0197 3,805.01 013015 N GSB029 0198 70,697.48 011415 N GSB030 0199 5,324.00 011415 N GSB031 0200 6,901.98 020315 N 0200 0 478,502.24 TOTAL THIS ESTIMATE 373,963.27 TOTAL PREVIOUS ESTIMATE 852,465.51 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 03/09/15 EST. NO. 002 TIME 08:58 AM R.E. NAME: SANDERS, KAREN 01-0E7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/15 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 08:58 AM ESTIMATE NO. 002 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 03/06/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/09/15 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 03/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 08:58 AM ESTIMATE NO. 002 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 03/06/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/09/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 478,502.24 852,465.51 SUBTOTAL AMOUNT EARNED 478,502.24 852,465.51 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 478,502.24 852,465.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 468,502.24 842,465.51 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 30 0 0 0 43% 50% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/15