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 04/07/15 EST. NO. 004 TIME 03:55 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 0242 2,165.94 E.W. @ F.A.(+) 030615 N 0242 0 0243 845.67 030715 N 0243 0 0244 118.62 030815 N 0244 0 0245 4,559.75 030915 N 0245 0 0246 10,251.33 031015 N 0246 0 0247 4,654.47 031015 N 0247 0 0248 8,796.69 030915 N 0248 0 0249 10,098.30 031115 N 0249 0 0250 4,628.52 031115 N 0250 0 0253 10,829.62 031315 N 0253 0 0254 118.62 031415 N 0254 0 0255 5,572.51 031215 N 0255 0 0257 3,872.00 032915 N 0257 0 0258 118.62 031515 N 0258 0 0259 668.92 031615 N 0259 0 0260 317.10 031715 N 0260 0 0261 3,965.97 031815 N 0261 0 0262 138,862.63 032515 N 089003 0263 9,303.79 031915 N 0263 0 0264 9,021.27 032015 N 0264 0 0265 118.62 032115 N 0265 0 0266 118.62 032215 N 0266 0 0267 118.62 032315 N 0267 0 0268 401.77 032415 N 0268 0 0269 9,257.00 031215 N 0269 0 238,784.97 TOTAL THIS ESTIMATE 1,119,089.58 TOTAL PREVIOUS ESTIMATE 1,357,874.55 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 04/07/15 EST. NO. 004 TIME 03:55 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 RETURN DEDUCT 3/15 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 03:55 PM ESTIMATE NO. 004 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 04/06/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/07/15 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 04/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 03:55 PM ESTIMATE NO. 004 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 04/06/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/07/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 238,784.97 1,357,874.55 SUBTOTAL AMOUNT EARNED 238,784.97 1,357,874.55 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 238,784.97 1,357,874.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 248,784.97 1,357,874.55 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 49 2 0 0 68% 82% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/15