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 11/18/15 EST. NO. 011 TIME 03:35 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 0426 11,888.90 E.W. @ F.A.(+) 102315 N 426GR2 0435 2,134.64 102515 N WCS012 0448 8,043.29 103115 N 448GR2 0458 18,634.00 110515 N 458GR2 0459 432.60 102415 N 459GR2 0460 288.40 102615 N 460GR2 0461 288.40 102715 N 461GR2 0464 1,230.65 101015 N 0464 0 0465 345.64 100715 N 0465 0 0466 8,108.96 102315 N 466GR2 0467 522.27 102815 N 467GR2 0468 450.18 102915 N 468GR2 0469 594.37 103015 N 469GR2 0470 376.98 103115 N 470GR2 0471 4,092.30 110115 N 471GR2 0472 8,525.69 110215 N 472GR2 0473 7,978.64 110315 N 473GR2 0474 9,981.65 110415 N 474GR2 0475 8,470.02 110515 N 475GR2 0476 8,598.72 110615 N 476GR2 0477 9,170.77 110715 N 477GR2 0478 828.34 101115 N 0478 0 0479 12,126.32 101915 N 0479 0 0480 7,807.97 102015 N 0480 0 0481 7,176.92 102115 N 0481 0 0482 2,437.39 102215 N 0482 0 0483 5,557.43 102315 N 0483 0 0484 298.16 102415 N 0484 0 0487 209.05 102615 N 0487 0 0488 860.81 102815 N 0488 0 0489 1,236.69 102915 N 0489 0 0490 1,849.08 103015 N 0490 0 0491 1,795.39 103115 N 0491 0 0492 894.31 101915 N 1019B0 0493 936.88 102015 N 1020B0 0494 851.71 102115 N 1021B0 0495 809.14 102215 N 1022B0 0496 528.08 102315 N 1023B0 0497 894.31 102415 N 1024B0 0498 283.18 102515 N 1025B0 0499 851.71 102615 N 1026B0 0500 681.36 102715 N 1027B0 0501 894.31 102815 N 1028B0 0503 851.71 103015 N 1030B0 0504 723.98 103115 N 1031B0 0506 16,043.45 110215 N WCS020 0507 84.84 110215 N 1102B0 0508 5,006.90 110315 N 1103 0 0510 5,296.08 110415 N 1104 0 0511 80.80 110415 N 1104B0 0512 8,912.79 110515 N 1105 0 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 11/18/15 EST. NO. 011 TIME 03:35 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 --------------------------------------------------------------------------- 0513 84.84 110415 N 1105B0 0514 5,874.46 110615 N 1106 0 0515 88.87 110615 N 1106B0 0517 3,851.46 102915 N 1029.0 0518 1,880.80 102315 N WCSA10 0519 1,017.83 110115 N 0519 0 0520 1,229.38 110215 N 0520 0 0521 944.26 110415 N 0521 0 0522 310.29 110515 N 0522 0 0523 8,446.25 110715 N 0523 0 0524 15,499.00 110615 N 0524 0 236,193.60 TOTAL THIS ESTIMATE 2,920,238.61 TOTAL PREVIOUS ESTIMATE 3,156,432.21 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 11/18/15 EST. NO. 011 TIME 03:35 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 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 03:35 PM ESTIMATE NO. 011 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 11/17/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/18/15 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 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 03:35 PM ESTIMATE NO. 011 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 11/17/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 236,193.60 3,156,432.21 SUBTOTAL AMOUNT EARNED 236,193.60 3,156,432.21 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 236,193.60 3,156,432.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,193.60 3,156,432.21 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 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/15