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 01/08/16 EST. NO. 014 TIME 09:52 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 0584 2,163.84 E.W. @ F.A.(+) 121015 N 584GR2 0585 1,887.60 113015 N 0585 0 0586 279.51 123115 N 586GR2 0587 20,338.89 123015 N 0587 0 0588 4,303.97 123115 N 0588 0 0589 926.48 123115 N 0589 0 0590 242.53 121315 N 0590 0 0591 1,393.17 121715 N 0591 0 0592 399.30 121815 N 0592 0 0593 7,796.00 121915 N 0593 0 0595 2,536.76 122815 N 595 0 0596 831.62 123015 N 0596 0 0598 437.05 123115 N 0598 0 43,536.72 TOTAL THIS ESTIMATE 3,610,846.24 TOTAL PREVIOUS ESTIMATE 3,654,382.96 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 01/08/16 EST. NO. 014 TIME 09:52 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 01/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 09:52 AM ESTIMATE NO. 014 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 01/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/08/16 LOCATION 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 01/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 09:52 AM ESTIMATE NO. 014 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 01/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,536.72 3,654,382.96 SUBTOTAL AMOUNT EARNED 43,536.72 3,654,382.96 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 43,536.72 3,654,382.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,536.72 3,654,382.96 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 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/16