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 08/22/12 EST. NO.03 TIME 12:36 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 0094 1,225.15 E.W. @ F.A.(+) 062912 N 0062.0 0096 2,622.07 053112 N 0027.0 0097 595.60 053112 N 0043.0 0100 1,735.12 071712 N 0069.0 0105 801.73 072412 N 0074.0 0110 801.73 073112 N 0079.0 0120 1,998.96 081312 N 0088.0 9,780.36 TOTAL THIS ESTIMATE 384,909.03 TOTAL PREVIOUS ESTIMATE 394,689.39 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 08/22/12 EST. NO.03 TIME 12:36 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 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1804 TIME 12:36 PM ESTIMATE NO. 03 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 08/15/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/22/12 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1804 TIME 12:36 PM ESTIMATE NO. 03 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 08/15/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,696.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,780.36 394,689.39 SUBTOTAL AMOUNT EARNED 9,780.36 412,385.39 ORIGINAL CONTRACT AMOUNT 17,696.00 TOTAL WORK COMPLETED 9,780.36 412,385.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,780.36 412,385.39 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 11/13/12 33 32 0 0 12% 37% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12