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 07/12/12 EST. NO.01 TIME 03:41 PM R.E. NAME: OSIER, JIM 01-0C1804 --------------------------------------------------------------------------- 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 0001 4,275.79 E.W. @ F.A.(+) 042612 N 0001 0 0002 1,079.31 050312 N 0002 0 0003 450.52 051412 N 0003 0 0004 870.60 051512 N 0004 0 0005 450.52 051612 N 0005 0 0006 2,570.41 051712 N 0006 0 0007 1,981.32 051812 N 0007 0 0008 2,999.29 051912 N 0008 0 0009 17,696.00 043012 Y 0001.0 0010 483.35 043012 Y 0002.0 0011 2,069.26 050112 Y 0003.0 0012 1,173.45 050212 Y 0004.0 0014 784.19 050412 Y 0006.0 0015 2,754.63 051412 Y 0007.0 0016 6,634.80 051512 Y 0008.0 0017 2,823.63 051612 Y 0009.0 0018 3,145.69 051712 Y 0010.0 0019 3,074.67 051812 Y 0011.0 0020 90,000.00 051412 Y 0012.0 0021 4,365.00 051812 Y 0013.0 0022 640.26 050712 Y 0014.0 0023 640.26 050812 Y 0015.0 0024 640.26 050912 Y 0016.0 0025 1,264.45 051012 Y 0017.0 0026 1,097.18 051112 Y 0018.0 0029 3,198.99 052212 Y 0021.0 0030 3,198.99 052312 Y 0022.0 0031 3,331.47 052412 Y 0023.0 0032 3,308.60 052912 Y 0024.0 0033 3,338.65 053012 Y 0025.0 0034 3,308.60 053112 Y 0026.0 0035 23,717.27 060612 Y 0028.0 0036 3,489.64 060312 Y 0029.0 0037 1,401.02 060412 Y 0030.0 0038 4,250.04 060512 Y 0031.0 0039 537.54 060512 Y 0032.0 0040 3,487.72 060612 Y 0033.0 0041 3,685.92 060712 Y 0034.0 0042 1,395.40 061212 Y 0035.0 0043 3,606.60 061012 Y 0036.0 0044 3,378.13 061211 Y 0037.0 0045 3,737.83 061312 Y 0038.0 0046 5,293.52 061312 Y 0039.0 0047 625.73 061412 Y 0040.0 0048 1,928.33 061512 Y 0041.0 0049 1,290.00 061112 Y 0042.0 0050 2,248.48 061512 Y 0044.0 0051 2,226.80 061912 Y 0045.0 0052 1,081.22 062012 Y 0046.0 0053 1,081.22 062112 Y 0047.0 0054 1,081.22 062212 Y 0048.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/12/12 EST. NO.01 TIME 03:41 PM R.E. NAME: OSIER, JIM 01-0C1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 362.33 062212 Y 0049.0 0056 6,484.54 052012 N 0009 0 0057 5,527.98 052112 N 0010 0 0058 4,247.33 052212 N 0011 0 0059 4,170.52 052312 N 0012 0 0060 4,023.79 052412 N 0013 0 0061 5,677.56 052912 N 0014 0 0062 5,391.06 053012 N 0015 0 0063 2,120.81 053112 N 0016 0 0064 4,459.75 060312 N 0017 0 0065 3,528.42 060512 N 0018 0 0066 3,752.79 061212 N 0019 0 0067 5,405.90 060712 N 0020 0 0068 4,727.28 061012 N 0021 0 0069 4,002.66 061112 N 0022 0 0070 6,871.85 061212 N 0023 0 0071 7,801.08 061312 N 0024 0 0072 6,285.94 061412 N 0025 0 0073 8,098.39 061512 N 0026 0 0075 23,623.77 062012 N 0028 0 0077 496.09 062612 N 0030 0 0078 1,065.31 062512 N 0051.0 0081 1,225.15 062712 N 0054.0 0082 1,065.31 062812 N 0055.0 0083 290.88 061312 N 0056.0 0084 784.19 050312 Y 785918 364,684.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 364,684.45 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 07/12/12 EST. NO.01 TIME 03:41 PM R.E. NAME: OSIER, JIM 01-0C1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1804 TIME 03:41 PM ESTIMATE NO. 01 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/12/12 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-169-22.1 ----------------------- SHASTA CONSTRUCTORS, INC. IN HUMBOLDT COUNTY, P.O. BOX 491539 0.3 MILES WEST OF CAPPELL REDDING, CA 96049 CREEK BRIDGE #04-180 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 STORM DAMAGE (BOND PREMIUM) LS 17,696.0000 17,696.00 1.000 17,696.00 1.000 17,696.00 PROGRAM CAS145 PAGE 2 DATE 07/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1804 TIME 03:41 PM ESTIMATE NO. 01 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,696.00 17,696.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 364,684.45 364,684.45 SUBTOTAL AMOUNT EARNED 382,380.45 382,380.45 ORIGINAL CONTRACT AMOUNT 17,696.00 TOTAL WORK COMPLETED 382,380.45 382,380.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 382,380.45 382,380.45 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 06/22/12 90 05/14/12 05/14/12 10/12/12 22 9 0 0 11% 24% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/12