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 10/21/15 EST. NO. 009 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 0352 13,283.38 E.W. @ F.A.(+) 081215 N 0352 0 0353 1,384.00 081215 N 0353 0 0354 1,389.24 091415 N 0354 0 0355 20,338.89 093015 N 0355 0 0356 5,415.96 093015 N 0356 0 0357 242.00 100615 N 136743 0358 4,329.95 100615 N 0358 0 0359 730.09 092815 N 001GR2 0360 6,478.96 092915 N 002GR2 0361 5,561.84 093015 N 003GR2 0362 499.08 092815 N 0362 0 0363 8,509.79 092915 N 0363 0 0364 9,805.44 093015 N 0364 0 0365 9,761.40 100115 N 0365 0 0366 17,275.47 100215 N 0366 0 0367 5,193.73 100315 N 0367 0 0368 3,475.25 100115 N 004GR2 0369 6,065.09 100215 N 005GR2 0370 9,813.24 100315 N 006GR2 0373 4,898.38 100415 N 007GR2 0377 5,085.77 100515 N 008GR2 0378 9,095.91 100615 N 009GR2 0384 9,493.90 100915 N 0384 0 0385 306,682.37 102015 N 0385 0 0386 4,962.34 102015 N 0386 0 0387 7,573.54 100715 N 0387 0 477,345.01 TOTAL THIS ESTIMATE 1,986,653.13 TOTAL PREVIOUS ESTIMATE 2,463,998.14 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 10/21/15 EST. NO. 009 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 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 03:46 PM ESTIMATE NO. 009 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 10/20/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/21/15 LOCATION RERUN 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 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 03:46 PM ESTIMATE NO. 009 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 10/20/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 477,345.01 2,463,998.14 SUBTOTAL AMOUNT EARNED 477,345.01 2,463,998.14 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 477,345.01 2,463,998.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 477,345.01 2,463,998.14 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 80 3 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/15