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 03/23/15 EST. NO. 003 TIME 12:59 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 0187 22,379.38 E.W. @ F.A.(+) 021715 N 0187 0 0188 16,556.35 021815 N 0188 0 0189 14,315.43 021915 N 0189 0 0190 5,155.40 022015 N 0190 0 0191 118.62 022115 N 0191 0 0192 118.62 022215 N 0192 0 0201 15,418.77 021315 N GSB032 0202 12,881.87 021415 N GSB033 0203 12,799.80 021715 N GSB034 0204 12,656.99 021815 N GSB035 0205 12,656.99 021915 N GSB036 0206 10,960.08 022015 N GSB037 0207 14,103.67 022315 N GSB038 0208 12,656.99 022415 N GSB039 0209 11,619.81 022515 N GSB040 0210 8,311.77 022615 N GSB041 0211 5,671.78 022715 N GSB042 0212 6,885.52 030215 N GSB043 0213 6,173.86 030315 N GSB044 0214 1,259.41 030415 N GSB045 0215 5,182.52 021315 N GSB046 0216 3,178.52 022415 N GSB047 0217 3,468.06 022515 N GSB048 0218 3,178.52 022615 N GSB049 0219 1,549.04 022615 N GSB050 0220 1,204.12 030215 N GSB051 0221 1,966.64 030315 N GSB052 0222 516.36 030415 N GSB053 0223 2,888.95 030615 N GSB054 0224 57.05 021815 N 0224 0 0225 39.28 021715 N 082663 0227 4,176.21 022415 N 0227 0 0228 3,868.23 022515 N 0228 0 0229 2,588.09 022615 N 0229 0 0230 508.54 022715 N 0230 0 0231 118.62 022815 N 0231 0 0232 5,474.90 022315 N 0232 0 0233 118.62 030115 N 0233 0 0234 118.62 030215 N 0234 0 0235 118.62 030315 N 0235 0 0236 2,302.36 030415 N 0236 0 0237 5,162.75 030515 N 0237 0 0238 3,087.51 030415 N GSB055 0239 1,761.28 031615 N GSB056 0240 3,483.23 030315 N GSB057 0241 7,806.32 030415 N GSB058 266,624.07 TOTAL THIS ESTIMATE 852,465.51 TOTAL PREVIOUS ESTIMATE 1,119,089.58 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 03/23/15 EST. NO. 003 TIME 12:59 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 12:59 PM ESTIMATE NO. 003 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 03/20/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/23/15 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 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 12:59 PM ESTIMATE NO. 003 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 03/20/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 266,624.07 1,119,089.58 SUBTOTAL AMOUNT EARNED 266,624.07 1,119,089.58 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 266,624.07 1,119,089.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 266,624.07 1,109,089.58 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 07/30/15 40 0 0 0 56% 67% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/15