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 05/21/12 EST. NO.09 TIME 12:42 PM R.E. NAME: OSIER, JIM 01-0B6404 --------------------------------------------------------------------------- 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 0008 78,467.14 E.W. @ F.A.(+) 043012 N 00080 78,467.14 TOTAL THIS ESTIMATE 387,862.67 TOTAL PREVIOUS ESTIMATE 466,329.81 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 05/21/12 EST. NO.09 TIME 12:42 PM R.E. NAME: OSIER, JIM 01-0B6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/11 -2,000.00 02 PER LTR DATED 1/12 -10,000.00 03 PER LTR DATED 2/12 -1,000.00 04 RETURN DEDUCT 3,000.00 05 RETURN DEDUCT 1/12 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B6404 TIME 12:42 PM ESTIMATE NO. 09 BID OPENING 09/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 05/21/12 LOCATION PROGRESS ESTIMATE 01-HUM-299-8.5 ----------------- GR SUNDBERG INC. IN HUMBOLDT COUNTY 5211 BOYD ROAD NEAR BLUE LAKE AT 1.8 MILES EAST OF ARCATA, CA 95521 BUCKLEY RAOD DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT DAMAGE (BOND PREMIUM) LS 5,775.0000 5,775.00 1.000 5,775.00 PROGRAM CAS145 PAGE 2 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B6404 TIME 12:42 PM ESTIMATE NO. 09 BID OPENING 09/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 78,467.14 466,329.81 SUBTOTAL AMOUNT EARNED 78,467.14 472,104.81 ORIGINAL CONTRACT AMOUNT 5,775.00 TOTAL WORK COMPLETED 78,467.14 472,104.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,467.14 472,104.81 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 09/16/11 40 09/22/11 09/22/11 05/30/12 149 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/12