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 06/21/16 EST. NO. 002 TIME 10:06 AM R.E. NAME: SANDERS, KAREN 01-0G0304 --------------------------------------------------------------------------- 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 0003 14,864.52 E.W. @ F.A.(+) 021116 N 0042.0 0044 1,753.62 012516 N 0083.0 0045 3,844.17 012616 N 0084.0 0050 3,913.38 012916 N 0087.0 0068 23,805.31 011616 N 0001.0 0069 21,542.61 011716 N 0002.0 0070 460.02 011716 N 0003.0 0072 1,548.39 011816 N 0005.0 0074 2,262.05 011916 N 0007.0 0076 1,947.74 012016 N 0009.0 0082 5,321.44 012016 N 0015.0 0092 16,926.21 012816 N 0026.0 0094 5,713.68 012916 N 0028.0 0097 3,312.83 020116 N 0031.0 107,215.97 TOTAL THIS ESTIMATE 329,901.31 TOTAL PREVIOUS ESTIMATE 437,117.28 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 06/21/16 EST. NO. 002 TIME 10:06 AM R.E. NAME: SANDERS, KAREN 01-0G0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/16 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0304 TIME 10:06 AM ESTIMATE NO. 002 BID OPENING 01/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/21/16 LOCATION PROGRESS ESTIMATE 01-DN-101-21.2 ----------------- MERCER-FRASER COMPANY IN DEL NORTE COUNTY NEAR P.O. BOX 1006 CRESCENT CITY AT 0.22 MILES NORTH OF EUREKA, CA 95502 CUSHING CREEK VIADUCT 01-0076 DIR'S EMERGENCY F.A. FED. AID NO. N O N E STABILIZE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABILIZE ROADWAY (BOND PREMIUM) LS 11,340.0000 11,340.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0304 TIME 10:06 AM ESTIMATE NO. 002 BID OPENING 01/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 107,215.97 437,117.28 SUBTOTAL AMOUNT EARNED 107,215.97 437,117.28 ORIGINAL CONTRACT AMOUNT 11,340.00 TOTAL WORK COMPLETED 107,215.97 437,117.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 102,215.97 432,117.28 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 03/28/16 70 01/16/16 01/16/16 07/30/16 0 0 0 0 22% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16