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 07/22/13 EST. NO.18 TIME 08:30 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 --------------------------------------------------------------------------- 002 0001 -16,629.12 A.C. @ L.S.(-) 071513 N 2.1 0 0001-1 16,629.12 071513 N 2.1 0 DAO CORRECTING ENTRY 0001-2 -16,069.24 071513 N 2.1 0 DAO CORRECTING ENTRY -16,069.24 TOTAL THIS ESTIMATE 793,665.12 TOTAL PREVIOUS ESTIMATE 777,595.88 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 07/22/13 EST. NO.18 TIME 08:30 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 PER LTR DATED 12/12 -1,000.00 14 RETURN DEDUCT 10/12 3,000.00 14 RETURN DEDUCT 12/12 1,000.00 15 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B6404 TIME 08:30 AM ESTIMATE NO. 18 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 06/15/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/22/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B6404 TIME 08:30 AM ESTIMATE NO. 18 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 06/15/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 -16,069.24 -16,069.24 EXTRA WORK 0.00 793,665.12 SUBTOTAL AMOUNT EARNED -16,069.24 783,370.88 ORIGINAL CONTRACT AMOUNT 5,775.00 TOTAL WORK COMPLETED -16,069.24 783,370.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -16,069.24 783,370.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/16/11 40 09/22/11 09/22/11 06/15/13 80 254 0 0 100% 100% OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13