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 10/26/12 EST. NO.13 TIME 09:54 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 0021 6,110.44 E.W. @ F.A.(+) 100312 N 0021 0 0022 2,611.40 102412 N 0022 0 0023 4,441.33 101712 N 0023 0 0024 51.75 102512 N 0024 0 13,214.92 TOTAL THIS ESTIMATE 569,432.24 TOTAL PREVIOUS ESTIMATE 582,647.16 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 10/26/12 EST. NO.13 TIME 09:54 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 PER LTR DATED 10/12 -3,000.00 13 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B6404 TIME 09:54 AM ESTIMATE NO. 13 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 10/25/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 10/26/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT DAMAGE (BOND PREMIUM) LS 5,775.0000 5,775.00 1.000 5,775 PROGRAM CAS145 PAGE 2 DATE 10/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B6404 TIME 09:54 AM ESTIMATE NO. 13 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 10/25/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 10/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,214.92 582,647.16 SUBTOTAL AMOUNT EARNED 13,214.92 588,422.16 ORIGINAL CONTRACT AMOUNT 5,775.00 TOTAL WORK COMPLETED 13,214.92 588,422.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 10,214.92 585,422.16 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 12/31/12 63 210 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQEUST OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/12