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 08/07/12 EST. NO.11 TIME 11:19 AM 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 0017 4,085.91 E.W. @ F.A.(+) 071312 N 017 0 0018 1,909.56 072012 N 018 0 5,995.47 TOTAL THIS ESTIMATE 559,429.08 TOTAL PREVIOUS ESTIMATE 565,424.55 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 08/07/12 EST. NO.11 TIME 11:19 AM 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 08/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B6404 TIME 11:19 AM ESTIMATE NO. 11 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 08/01/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/07/12 LOCATION RERUN 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 08/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B6404 TIME 11:19 AM ESTIMATE NO. 11 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 08/01/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/07/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,995.47 565,424.55 SUBTOTAL AMOUNT EARNED 5,995.47 571,199.55 ORIGINAL CONTRACT AMOUNT 5,775.00 TOTAL WORK COMPLETED 5,995.47 571,199.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,995.47 571,199.55 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 10/10/12 63 156 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/12