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 10/27/16 EST. NO. 029 TIME 09:35 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 0690 12,778.76 E.W. @ F.A.(+) 072916 N H06904 0727 19,428.98 083116 N H07270 0767 12,810.46 090116 N H767A7 0772 8,667.59 092816 N H772A2 0773 279.51 100416 N 773GR2 0774 14,786.86 092016 N H774W2 0776 6,901.00 092116 N H776W2 0777 10,155.37 092216 N H777W2 0778 4,133.50 092316 N H778W2 0779 4,910.81 092416 N H779W2 0780 5,720.06 092516 N H780W2 0781 4,670.66 092616 N H781 0 0782 9,017.16 092716 N H782W2 0783 1,397.83 092516 N H07830 0784 12,461.05 092616 N H07840 0785 11,433.39 092716 N H07850 0786 12,244.11 092816 N H07860 0787 2,454.83 092916 N H07870 0788 557.54 093016 N H07880 0789 360.41 100316 N H07890 0790 1,913.81 100616 N H07900 0791 2,081.63 101116 N H07910 0792 7,593.48 083116 N H07924 0793 731.50 092116 N H793S7 0795 4,699.34 083116 N H07953 0796 5,744.89 080516 N H07963 0797 5,365.96 080216 N H07974 0798 5,364.99 080316 N H07984 0799 4,976.28 080516 N H07994 0800 39,094.01 081116 N H800M0 0801 22,009.85 081816 N H08014 254,745.62 TOTAL THIS ESTIMATE 5,025,953.52 TOTAL PREVIOUS ESTIMATE 5,280,699.14 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 10/27/16 EST. NO. 029 TIME 09:35 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 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 09:35 AM ESTIMATE NO. 029 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 10/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/27/16 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 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7104 TIME 09:35 AM ESTIMATE NO. 029 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 10/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 254,745.62 5,280,699.14 SUBTOTAL AMOUNT EARNED 254,745.62 5,280,699.14 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 254,745.62 5,280,699.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 254,745.62 5,280,699.14 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 96% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/16