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 02/08/17 EST. NO. 005 TIME 10:33 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 0114 12,705.00 E.W. @ F.A.(+) 080516 N CT1091 12,705.00 TOTAL THIS ESTIMATE 632,926.00 TOTAL PREVIOUS ESTIMATE 645,631.00 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 02/08/17 EST. NO. 005 TIME 10:33 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 RETURN DEDUCT 6/16 5,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0304 TIME 10:33 AM ESTIMATE NO. 005 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 02/06/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/08/17 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 02/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0304 TIME 10:33 AM ESTIMATE NO. 005 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 02/06/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,705.00 645,631.00 SUBTOTAL AMOUNT EARNED 12,705.00 645,631.00 ORIGINAL CONTRACT AMOUNT 11,340.00 TOTAL WORK COMPLETED 12,705.00 645,631.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,705.00 645,631.00 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 03/30/17 0 0 0 0 33% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/17