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 12/08/15 EST. NO. 012 TIME 08:46 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 0428 2,590.81 E.W. @ F.A.(+) 103015 N 428GR2 0434 5,218.53 102415 N WCS011 0457 2,502.28 102315 N 457GR2 0502 894.31 102915 N 1029B0 0509 76.76 110215 N 1103B0 0525 4,408.80 102715 N 525GR2 0526 9,848.19 111515 N 0526 0 0527 4,253.41 110815 N 527GR2 0528 8,925.05 110915 N 528GR2 0529 9,212.96 111015 N 529GR2 0530 8,000.94 111115 N 530GR2 0531 8,271.09 111215 N 531GR2 0532 10,676.25 111315 N 532GR2 0533 6,304.41 111415 N 533GR2 0535 4,934.54 110415 N 0535 0 0536 6,032.81 111515 N 536GR2 0537 9,622.32 111615 N 537GR2 0538 6,681.10 111715 N 538GR2 0539 5,710.87 111815 N 539GR2 0540 7,491.64 111915 N 540GR2 0543 4,988.72 110815 N 0543 0 0544 9,590.27 110915 N 0544 0 0545 9,074.64 111015 N 0545 0 0546 10,586.76 111115 N 0546 0 0547 7,487.69 111215 N 0547 0 0548 9,219.85 111315 N 0548 0 0549 6,731.97 111415 N 0549 0 0553 18,779.17 113015 N 553GR2 0555 716.88 102815 N 101515 0556 25,423.61 112315 N 0556 0 0557 8,031.52 112315 N 0557 0 0559 4,259.89 111515 N 0559 0 0560 3,862.90 111615 N 0560 0 0561 19,536.23 111715 N 0561 0 0562 2,206.22 111815 N 0562 0 0563 2,150.94 111915 N 0563 0 0571 13,342.98 103115 N 0571 0 0572 11,681.42 112315 N 0572 0 0573 9,916.72 112315 N 0573 0 0574 5,928.08 110715 N WC5740 0575 384.78 113015 N 0575 0 305,558.31 TOTAL THIS ESTIMATE 3,156,432.21 TOTAL PREVIOUS ESTIMATE 3,461,990.52 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 12/08/15 EST. NO. 012 TIME 08:46 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 12/08/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 08:46 AM ESTIMATE NO. 012 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 12/06/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/08/15 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 12/08/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 08:46 AM ESTIMATE NO. 012 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 12/06/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/08/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 305,558.31 3,461,990.52 SUBTOTAL AMOUNT EARNED 305,558.31 3,461,990.52 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 305,558.31 3,461,990.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 305,558.31 3,461,990.52 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 07/30/16 80 3 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/15