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 07/10/12 EST. NO.01 TIME 09:32 AM R.E. NAME: QUINTRELL, HEIDI 01-0C2804 --------------------------------------------------------------------------- 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 279,539.80 E.W. @ F.A.(+) 062212 N 001 0 279,539.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 279,539.80 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 07/10/12 EST. NO.01 TIME 09:32 AM R.E. NAME: QUINTRELL, HEIDI 01-0C2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -2,000.00 01 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2804 TIME 09:32 AM ESTIMATE NO. 01 BID OPENING 04/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/12 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/10/12 LOCATION PROGRESS ESTIMATE 01-HUM-101-72.5 ----------------- R. P. RICE CONSTRUCTION IN HUMBOLDT COUNTY 0.2 MILES P. O. BOX 817 SOUTH OF ORCHARD ST. FORTUNA, CA 95540 UNDER CROSSING #4-122 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ 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 2,550.0000 2,550.00 1.000 2,550.00 1.000 2,550.00 PROGRAM CAS145 PAGE 2 DATE 07/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2804 TIME 09:32 AM ESTIMATE NO. 01 BID OPENING 04/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/12 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,550.00 2,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 279,539.80 279,539.80 SUBTOTAL AMOUNT EARNED 282,089.80 282,089.80 ORIGINAL CONTRACT AMOUNT 2,550.00 TOTAL WORK COMPLETED 282,089.80 282,089.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 280,089.80 280,089.80 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 06/06/12 30 06/06/12 06/06/12 06/15/12 52 0 0 0 99% 100% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/12