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 12/21/15 EST. NO. 013 TIME 11:01 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 0505 4,788.23 E.W. @ F.A.(+) 110115 N 1101 0 0534 933.03 100915 N 534GR2 0541 8,649.11 112015 N 541GR2 0542 9,646.58 112115 N 542GR2 0550 13,126.91 112215 N 550GR2 0551 10,389.69 112315 N 551GR2 0552 18,733.62 112415 N 552GR2 0554 2,803.14 112015 N 554GR2 0564 6,505.36 112015 N 0564 0 0565 7,054.67 112115 N 0565 0 0566 15,104.56 112215 N 0566 0 0567 10,057.83 112315 N 0567 0 0568 6,522.12 112415 N 0568 0 0569 974.71 112515 N 0569 0 0570 6,260.38 112715 N 0570 0 0576 3,017.06 113015 N 576GR2 0577 7,026.81 120115 N 577GR2 0578 8,341.72 120215 N 578GR2 0579 2,556.71 120315 N 579GR2 0580 702.41 110615 N 0580 0 0581 1,785.80 120115 N 0581 0 0582 3,875.27 120215 N 0582 0 148,855.72 TOTAL THIS ESTIMATE 3,461,990.52 TOTAL PREVIOUS ESTIMATE 3,610,846.24 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 12/21/15 EST. NO. 013 TIME 11:01 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 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 11:01 AM ESTIMATE NO. 013 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 12/20/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/21/15 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 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 11:01 AM ESTIMATE NO. 013 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 12/20/15 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 148,855.72 3,610,846.24 SUBTOTAL AMOUNT EARNED 148,855.72 3,610,846.24 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 148,855.72 3,610,846.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,855.72 3,610,846.24 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 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15