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 10/06/16 EST. NO. 028 TIME 02:30 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 0721 3,611.94 E.W. @ F.A.(+) 081916 N H07210 0725 1,313.70 082616 N H07250 0728 3,363.17 091016 N H728R3 0729 46,392.49 083116 N H729T6 0730 7,594.26 083116 N H730T6 0731 1,182.90 083116 N H07314 0732 5,745.08 083116 N H07320 0733 2,420.00 081916 N H733G9 0734 1,312.85 073116 N H07340 0735 11,223.58 072516 N H735T6 0736 279.51 083116 N 736GR2 0737 12,267.06 090116 N H07370 0738 8,850.93 090216 N H07380 0739 70,191.68 072916 N H739M2 0740 5,365.14 091516 N H740A2 0741 38,897.63 091516 N H741C2 0742 1,312.85 083116 N H742D2 0743 5,745.08 092816 N H743M0 0744 968.00 090216 N H744S3 0745 15,043.00 090616 N H07450 0746 15,291.95 090716 N H07460 0747 7,269.44 090816 N H07470 0748 5,271.14 090916 N H07480 0749 12,798.88 091016 N H07490 0750 1,364.30 092816 N H750F3 0751 1,851.30 081816 N H750W9 0752 14,804.37 091216 N H07520 0753 16,676.08 091316 N H07530 0755 19,138.76 091416 N H07550 0756 18,769.28 091516 N H07560 0757 13,072.54 092716 N H757M7 0758 9,830.72 091616 N H07580 0759 318.36 091716 N H07590 0760 8,102.03 091916 N H07600 0761 361.43 092016 N H07610 0762 9,098.93 092116 N H07620 0763 3,196.82 092216 N H07630 0764 19,493.66 092316 N H07640 0765 1,481.89 092416 N H07650 0766 3,447.42 083116 N H766A7 0768 5,903.66 083116 N H768T6 0769 6,160.00 090216 N H769T6 0770 900.24 091516 N H770P7 0771 176.81 083116 N H771A7 437,860.86 TOTAL THIS ESTIMATE 4,588,092.66 TOTAL PREVIOUS ESTIMATE 5,025,953.52 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 10/06/16 EST. NO. 028 TIME 02:30 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 10/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 02:30 PM ESTIMATE NO. 028 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 10/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/06/16 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 10/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 02:30 PM ESTIMATE NO. 028 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 10/06/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/06/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 437,860.86 5,025,953.52 SUBTOTAL AMOUNT EARNED 437,860.86 5,025,953.52 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 437,860.86 5,025,953.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 437,860.86 5,025,953.52 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 12/30/16 0 0 0 0 92% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/16