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 11/10/15 EST. NO. 010 TIME 11:35 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 0374 989.07 E.W. @ F.A.(+) 100915 N WC0374 0375 10,174.48 101015 N WC0375 0379 9,460.35 100715 N 010GR2 0380 12,242.38 100815 N 011GR2 0381 15,143.98 100915 N 012GR2 0382 8,398.64 101015 N 013GR2 0383 2,285.91 101115 N 014GR2 0388 8,081.29 100415 N WCS001 0389 1,001.21 100515 N 389GR2 0390 4,062.17 100615 N 390GR2 0391 1,156.76 100715 N 391GR2 0392 1,557.44 100915 N 392GR2 0393 1,223.70 101015 N 393GR2 0394 1,668.68 100815 N 394GR2 0395 2,020.51 101115 N 395GR2 0396 10,876.59 101215 N 396GR2 0397 5,408.04 101315 N 397GR2 0398 10,428.21 101415 N 398GR2 0399 12,407.41 101515 N 399GR2 0400 13,025.53 101615 N 400GR2 0401 3,974.86 101715 N 401GR2 0402 2,285.91 101815 N 402GR2 0403 1,850.40 101515 N WCS002 0404 8,134.11 101215 N 0404 0 0405 1,790.46 101315 N 0405 0 0406 2,421.25 101415 N 0406 0 0407 4,875.72 101515 N 0407 0 0408 13,473.05 101615 N 0408 0 0409 362.05 101715 N 0409 0 0410 2,651.36 100415 N 0410 0 0411 10,198.92 100515 N 0411 0 0412 5,299.56 100615 N 0412 0 0413 4,324.50 100715 N 0413 0 0416 8,428.34 101015 N 0416 0 0417 279.50 101115 N 0417 0 0418 5,998.61 101615 N WCS003 0419 260.68 101715 N WCS004 0420 3,734.72 101815 N 420GR2 0421 14,213.89 101915 N 421GR2 0422 13,260.38 102015 N 422GR2 0423 9,479.20 102115 N 423GR2 0424 7,149.41 101915 N WCS006 0425 15,411.56 102215 N 425GR2 0425-1 -15,411.56 102215 N 425GR2 DAO CORRECTING ENTRY 0425-2 11,307.24 102215 N 425GR2 DAO CORRECTING ENTRY 0427 9,869.38 102415 N 427GR2 0427-1 -9,869.38 102415 N 427GR2 DAO CORRECTING ENTRY 0427-2 9,185.92 102415 N 427GR2 DAO CORRECTING ENTRY 0429 4,721.01 101815 N WCS005 0430 4,800.80 102015 N WCS007 0431 4,315.04 102115 N WCS008 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 11/10/15 EST. NO. 010 TIME 11:35 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 --------------------------------------------------------------------------- 0432 4,072.19 102215 N WCS009 0436 4,315.67 102615 N WCS013 0437 4,622.68 102715 N WCS014 0438 6,079.32 102815 N WCS015 0439 6,079.32 102915 N WCS016 0440 5,594.83 103015 N WCS017 0441 4,353.95 103115 N WCS018 0442 4,038.09 102515 N 442GR2 0443 7,712.09 102615 N 443GR2 0444 8,305.94 102715 N 444GR2 0445 9,697.75 102815 N 445GR2 0446 9,018.66 102915 N 446GR2 0447 9,218.85 103015 N 447GR2 0449 20,338.89 102215 N 143658 0450 13,889.59 103115 N 0450 0 0451 6,885.03 100715 N 0451 0 0453 6,071.78 103115 N 0453 0 0455 7,351.06 101515 N 455GR2 0456 8,784.47 102315 N 456GR2 0462 13,115.68 100915 N 144575 0463 6,305.39 100815 N 463 0 456,240.47 TOTAL THIS ESTIMATE 2,463,998.14 TOTAL PREVIOUS ESTIMATE 2,920,238.61 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 11/10/15 EST. NO. 010 TIME 11:35 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 RETURN DEDUCT 3/15 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 11:35 AM ESTIMATE NO. 010 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 11/06/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/10/15 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 11/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 11:35 AM ESTIMATE NO. 010 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 11/06/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 456,240.47 2,920,238.61 SUBTOTAL AMOUNT EARNED 456,240.47 2,920,238.61 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 456,240.47 2,920,238.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 456,240.47 2,920,238.61 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 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/15