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 02/10/16 EST. NO. 016 TIME 10:02 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 0599 1,914.95 E.W. @ F.A.(+) 110815 N 1.0 0 0603-1 -8,045.19 111215 N 5.0 0 DAO CORRECTING ENTRY 0603-2 7,465.13 111215 N 5.0 0 DAO CORRECTING ENTRY 0605 5,671.07 111415 N 7.0 0 0606 3,473.54 111515 N 8.0 0 0611 3,530.99 111715 N 13.0 0 0612 1,582.33 111815 N 14.0 0 0613 2,925.05 111915 N 15.0 0 0615 4,009.14 112215 N 17.0 0 0621 1,188.54 112315 N 18.1 0 0622 1,079.82 111315 N 622AV0 0623 25,423.61 020316 N 167981 0624 3,191.98 013116 N 0624 0 0625 1,719.40 112115 N 625AV0 55,130.36 TOTAL THIS ESTIMATE 3,777,702.44 TOTAL PREVIOUS ESTIMATE 3,832,832.80 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 02/10/16 EST. NO. 016 TIME 10:02 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 02/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 10:02 AM ESTIMATE NO. 016 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 02/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/10/16 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 02/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 10:02 AM ESTIMATE NO. 016 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 02/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/10/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,130.36 3,832,832.80 SUBTOTAL AMOUNT EARNED 55,130.36 3,832,832.80 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 55,130.36 3,832,832.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,130.36 3,832,832.80 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 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/16