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 10/04/12 EST. NO.06 TIME 01:46 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 0079 515.23 E.W. @ F.A.(+) 062612 N 0052.0 0126 1,793.56 081312 N K32 0 0134 5,081.92 082412 N 0098.0 0135 917.65 082412 N 0099.0 0138 149.92 072812 N 0102.0 0139 617.14 072612 N 0103.0 0140 746.49 073012 N 0104.0 0143 2,390.96 082212 N 0107.0 0144 1,655.91 082312 N 0108.0 0145 1,655.91 082312 N 0109.0 0146 2,311.65 082612 N 0110.0 0147 3,103.19 082612 N 0111.0 0150 3,453.63 082712 N 0114.0 0156 521.00 082812 N 0120.0 0157 521.00 082912 N 0121.0 0158 521.00 083012 N 0122.0 0159 521.00 083112 N 0123.0 0169 2,280.07 090512 N 0127.0 0170 2,314.74 090412 N 0125.0 0171 3,904.18 090512 N 0126.0 0172 3,297.09 090612 N 0128.0 0173 2,690.51 090612 N 0129.0 0174 3,783.80 090712 N 0130.0 0175 2,399.47 090712 N 0131.0 0176 4,689.79 090812 N 0132.0 0177 2,804.10 090812 N 0133.0 0178 503.49 090612 N 0134.0 0179 4,422.83 090412 N K44 0 0180 4,396.96 090512 N K45 0 0181 6,561.16 090612 N K46 0 0182 5,731.15 090712 N K47 0 0183 7,580.95 090812 N K48 0 0184 5,598.80 090912 N K49 0 0185 6,292.55 091012 N K50 0 0186 6,403.18 091112 N K51 0 0187 8,822.64 091212 N K52 0 0198 8,273.41 091312 N K53 0 0199 9,790.58 091412 N K54 0 0200 5,675.07 091512 N K55 0 0201 3,068.90 090912 N 0145.0 0202 3,912.29 091012 N 0146.0 0203 2,436.27 091012 N 0147.0 0204 3,912.26 091112 N 0148.0 0205 2,281.47 091112 N 0149.0 0206 3,944.20 091212 N 0150.0 0207 2,696.53 091212 N 0151.0 0208 3,896.10 091312 N 0152.0 0209 2,565.66 091312 N 0153.0 0210 4,611.23 091412 N 0154.0 0211 2,614.63 091412 N 0155.0 0212 2,119.31 091512 N 0156.0 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 10/04/12 EST. NO.06 TIME 01:46 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 --------------------------------------------------------------------------- 0213 3,990.99 091512 N 0157.0 0214 2,763.14 091512 N 0158.0 0215 5,361.53 091612 N 0159.0 0216 2,073.57 091612 N 0160.0 0217 3,467.48 091712 N 0161.0 0218 1,675.85 091712 N 0162.0 0219 4,006.79 091812 N 0163.0 0220 1,514.50 091812 N 0164.0 0221 4,030.35 091912 N 0165.0 0224 2,636.00 091412 N 0168.0 0225 3,046.71 091512 N 0169.0 0226 3,103.19 091612 N 0170.0 0230 2,145.95 090412 N 0135.1 0231 1,861.00 090512 N 0136.1 0232 1,900.93 090612 N 0137.1 0233 2,145.95 090712 N 0138.1 0234 2,556.66 090812 N 0139.1 0235 2,803.52 090912 N 0140.1 0236 2,145.95 091012 N 0141.1 0237 2,145.95 091112 N 0142.1 0238 2,513.49 091212 N 0143.1 0239 2,390.97 091312 N 0144.1 0240 9,654.21 082212 N 0174.0 0244 10,699.94 082512 N 0178.0 0245 10,172.45 082612 N 0179.0 0253 86,693.11 070712 N 0187.0 350,252.71 TOTAL THIS ESTIMATE 591,348.76 TOTAL PREVIOUS ESTIMATE 941,601.47 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 10/04/12 EST. NO.06 TIME 01:46 PM R.E. NAME: OSIER, JIM 01-0C1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -10,000.00 05 PER LTR DATED 10/12 -1,000.00 06 RETURN DEDUCT 9/12 10,000.00 06 9,000.00 -1,000.00 TOTAL DEDUCTIONS 9,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1804 TIME 01:46 PM ESTIMATE NO. 06 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 10/02/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 10/04/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 17,696.0000 17,696.00 1.000 17,696 PROGRAM CAS145 PAGE 2 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1804 TIME 01:46 PM ESTIMATE NO. 06 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 10/02/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,696.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 350,252.71 941,601.47 SUBTOTAL AMOUNT EARNED 350,252.71 959,297.47 ORIGINAL CONTRACT AMOUNT 17,696.00 TOTAL WORK COMPLETED 350,252.71 959,297.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 -1,000.00 TOTAL 359,252.71 958,297.47 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 11/20/12 62 37 0 0 27% 69% PROGRESS IS SATISFACTORY PER RE REQUEST OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/12