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 10/17/12 EST. NO.07 TIME 11:15 AM 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 0090 801.73 E.W. @ F.A.(+) 071012 N 0064.0 0091 641.89 071112 N 0065.0 0092 641.89 071212 N 0066.0 0093 641.89 071312 N 0067.0 0095 641.89 070912 N 0063.0 0099 641.89 071612 N 0068.0 0101 641.89 071812 N 0070.0 0102 641.89 071912 N 0071.0 0103 641.89 072012 N 0072.0 0104 641.89 072312 N 0073.0 0106 641.89 072512 N 0075.0 0107 641.89 072612 N 0076.0 0108 641.89 072712 N 0077.0 0109 641.89 073012 N 0078.0 0111 641.89 080112 N 0080.0 0112 641.89 080212 N 0081.0 0113 641.89 080312 N 0082.0 0114 1,261.11 071312 N K31 0 0115 1,033.51 080712 N 0083.0 0116 641.89 080612 N 0084.0 0117 641.89 080812 N 0085.0 0118 641.89 080912 N 0086.0 0119 641.89 081012 N 0087.0 0151 641.89 082712 N 0115.0 0152 641.89 082812 N 0116.0 0153 641.89 082912 N 0117.0 0154 641.89 083012 N 0118.0 0155 641.89 083112 N 0119.0 0222 4,900.82 092012 N 0166.0 0223 7,133.79 092112 N 0167.0 0227 2,023.44 091712 N 0171.0 0228 1,268.53 091812 N 0172.0 0229 1,469.31 091912 N 0173.0 0241 4,374.15 082212 N 0175.0 0242 8,807.25 082312 N 0176.0 0243 3,739.56 082412 N 0177.0 0246 6,765.29 082712 N 0180.0 0247 1,427.15 082812 N 0181.0 0248 1,427.15 082912 N 0182.0 0249 1,427.15 083012 N 0183.0 0250 1,427.15 083112 N 0184.0 0251 1,427.15 090112 N 0185.0 0252 1,427.15 090212 N 0186.0 0254 9,458.36 091612 N K56 0 0255 8,829.22 091712 N K57 0 0256 10,877.17 091812 N K58 0 0257 12,939.78 091912 N K59 0 0258 5,789.44 092012 N K60 0 0259 5,893.65 092112 N K61 0 0260 3,726.14 092412 N 0188.0 0261 4,314.58 092512 N 0189.0 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 10/17/12 EST. NO.07 TIME 11:15 AM 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 --------------------------------------------------------------------------- 0262 4,720.35 092612 N 0190.0 0263 4,600.38 092712 N 0191.0 0264 4,584.22 092812 N 0192.0 0265 8,449.19 092612 N K62 0 0266 7,221.41 090612 N 0195.0 0267 8,554.00 090712 N 0196.0 0268 8,369.78 090812 N 0197.0 0269 3,335.81 090912 N 0198.0 0270 11,184.60 091012 N 0199.0 0271 8,388.49 091112 N 0200.0 0272 8,709.89 091212 N 0201.0 0273 8,345.89 091312 N 0202.0 0274 2,648.16 091912 N 0203.0 0275 3,181.20 090412 N 0193.0 0276 7,270.27 090512 N 0194.0 229,580.62 TOTAL THIS ESTIMATE 941,601.47 TOTAL PREVIOUS ESTIMATE 1,171,182.09 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 10/17/12 EST. NO.07 TIME 11:15 AM 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 RETURN DEDUCT 10/12 1,000.00 07 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1804 TIME 11:15 AM ESTIMATE NO. 07 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 10/16/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 10/17/12 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 10/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1804 TIME 11:15 AM ESTIMATE NO. 07 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 10/16/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 10/17/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 229,580.62 1,171,182.09 SUBTOTAL AMOUNT EARNED 229,580.62 1,188,878.09 ORIGINAL CONTRACT AMOUNT 17,696.00 TOTAL WORK COMPLETED 229,580.62 1,188,878.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 230,580.62 1,188,878.09 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 82 26 0 0 33% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/12