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 05/06/15 EST. NO. 005 TIME 03:46 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 0270 8,358.90 E.W. @ F.A.(+) 032515 N 0270 0 0271 13,454.18 032615 N 0271 0 0272 14,246.34 032715 N 0272 0 0273 368.83 032815 N 0273 0 0274 118.62 032915 N 0274 0 0275 7,161.93 033015 N 0275 0 0276 9,091.52 033115 N 0276 0 0277 119.91 040115 N 0277 0 0279 419.47 040315 N 0279 0 0281 119.91 040415 N 0281 0 0282 119.91 040515 N 0282 0 0283 513.27 040615 N 0283 0 0284 10,441.89 040715 N 0284 0 0285 4,771.95 040215 N 0285 0 0286 1,052.82 040115 N 0286 0 0287 10,562.93 040815 N 0287 0 0288 14,854.78 040915 N 0288 0 0290 119.91 041115 N 0290 0 0291 119.91 041215 N 0291 0 0292 10,745.19 041315 N 0292 0 0293 9,282.52 041415 N 0293 0 0294 13,725.51 041515 N 0294 0 0295 1,465.77 041615 N 0295 0 0296 16,141.07 041615 N 0296 0 0297 17,571.73 041715 N 0297 0 0298 121.30 041815 N 0298 0 0299 121.30 041915 N 0299 0 0300 9,219.93 042215 N TW1 0 0301 11,080.29 042315 N TW2 0 0302 121,412.02 042415 N 0302 0 0303 3,872.00 043015 N 0303 0 0304 6,098.40 042115 N 0304 0 0305 10,098.01 042015 N 0305 0 0306 9,977.44 041015 N 0306 0 0307 901.99 041715 N 307 0 337,851.45 TOTAL THIS ESTIMATE 1,357,874.55 TOTAL PREVIOUS ESTIMATE 1,695,726.00 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 05/06/15 EST. NO. 005 TIME 03:46 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 03:46 PM ESTIMATE NO. 005 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 05/06/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/06/15 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 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 03:46 PM ESTIMATE NO. 005 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 05/06/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 337,851.45 1,695,726.00 SUBTOTAL AMOUNT EARNED 337,851.45 1,695,726.00 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 337,851.45 1,695,726.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 337,851.45 1,695,726.00 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 70 3 0 0 85% 100% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/15