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 04/05/13 EST. NO.14 TIME 03:10 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 0505 486.49 E.W. @ F.A.(+) 021413 N K136 0 0507-1 -2,662.00 011713 N 0350.0 DAO CORRECTING ENTRY 0510 2,532.51 022013 N K137 0 0511 5,044.49 022113 N K138 0 0512 1,037.53 022513 N 0351.0 0513 1,037.53 022613 N 0352.0 0514 23,341.29 030613 N 0353.0 0515 7,986.00 011713 N 0350.1 0516 4,763.92 093012 N 0354.0 0517 180.32 031313 N 0355.0 0518 207.51 032513 N 1.1 0 0519 369.98 033113 N 0356.0 0520 5,168.64 121112 N 0357.0 49,494.21 TOTAL THIS ESTIMATE 2,184,899.31 TOTAL PREVIOUS ESTIMATE 2,234,393.52 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 04/05/13 EST. NO.14 TIME 03:10 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 RETURN DEDUCT 10/12 1,000.00 07 PER LTR DATED 10/12 -8,000.00 08 PER LTR DATED 11/12 -10,000.00 09 PER LTR DATED 12/12 -5,000.00 10 RETURN DEDUCT 11/12 8,000.00 10 RETURN DEDUCT 11/12 10,000.00 10 RETURN DEDUCT 12/12 5,000.00 11 PER LTR DATED 2/13 -1,000.00 12 RETURN DEDUCT 2/13 1,000.00 13 PER LTR DATED 4/13 -1,000.00 14 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1804 TIME 03:10 PM ESTIMATE NO. 14 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 02/28/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 04/05/13 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 04/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1804 TIME 03:10 PM ESTIMATE NO. 14 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 02/28/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 04/05/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,494.21 2,234,393.52 SUBTOTAL AMOUNT EARNED 49,494.21 2,252,089.52 ORIGINAL CONTRACT AMOUNT 17,696.00 TOTAL WORK COMPLETED 49,494.21 2,252,089.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 48,494.21 2,251,089.52 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 02/28/13 157 40 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/13