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.02 TIME 12:46 PM R.E. NAME: OSIER, JIM 01-0C3004 --------------------------------------------------------------------------- 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 0004 375.34 E.W. @ F.A.(+) 061012 N 4 0 0005 500.45 061112 N 5 0 0006 500.45 061212 N 6 0 0007 388.08 062012 N 7 0 0008 1,967.88 062512 N 8 0 0009 572.00 062212 N 9 0 0013 180,201.66 070512 N 13 0 0014 646.83 062512 N 14 0 0015 725.06 071912 N 15 0 0016 95.66 062812 N 16 0 0018 39,500.00 062512 N 18 0 0019 83,531.93 072012 N 19 0 0020 150.24 061012 N 20 0 0021 3,444.81 062612 N 21 0 0022 3,444.81 062712 N 22 0 0023 3,460.97 062812 N 23 0 0026 97.95 063012 N 26 0 319,604.12 TOTAL THIS ESTIMATE 33,092.34 TOTAL PREVIOUS ESTIMATE 352,696.46 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.02 TIME 12:46 PM R.E. NAME: OSIER, JIM 01-0C3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -5,000.00 01 RETURN DEDUCT 7/12 5,000.00 02 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3004 TIME 12:46 PM ESTIMATE NO. 02 BID OPENING 04/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 01-HUN-96-27.0 ----------------- ENGINEERED SOIL REPAIRS, INC. IN HUMBOLDT COUNTY, 1267 SPRINGBROOK ROAD 1.1 MILES WEST OF AIKEN CREEK WALNUT CREEK, CA 94597 BRIDGE #4-59 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 SLIPOUT (BOND PREMIUM) LS 14,100.0000 14,100.00 1.000 14,100.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3004 TIME 12:46 PM ESTIMATE NO. 02 BID OPENING 04/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/12 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 14,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 319,604.12 352,696.46 SUBTOTAL AMOUNT EARNED 319,604.12 366,796.46 ORIGINAL CONTRACT AMOUNT 14,100.00 TOTAL WORK COMPLETED 319,604.12 366,796.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 324,604.12 366,796.46 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 06/01/12 120 04/20/12 04/20/12 09/26/12 32 7 0 0 18% 27% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12