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 12/11/12 EST. NO.09 TIME 02:53 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 0120 93.50 E.W. @ F.A.(+) 090612 N 120 0 0170 150.24 101412 N 170 0 0187 150.24 102112 N 187 0 0195 150.24 102812 N 195 0 0197 6,096.57 103012 N 197 0 0200 4,202.39 110212 N 200 0 0203 131,592.60 092812 N 203 0 0203-1 -131,592.60 092812 N 203 0 DAO CORRECTING ENTRY 0207 935.00 110912 N 207 0 0208 871.72 110712 N 208 0 0209 1,015.95 111912 N 209 0 0210 2,114.20 112612 N 210 0 0211 1,368.74 111712 N 370400 0212 1,215.00 111612 N 212 0 0213 51.91 111912 N 213 0 0215 141,802.63 111512 N 215 0 0216 125,326.28 092812 N 216 0 0217 150.24 111212 N 217 0 0218 8,119.44 111312 N 218 0 293,814.29 TOTAL THIS ESTIMATE 1,990,350.47 TOTAL PREVIOUS ESTIMATE 2,284,164.76 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 12/11/12 EST. NO.09 TIME 02:53 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 PER LTR DATED 8/12 -10,000.00 03 PER LTR DATED 9/12 -10,000.00 04 RETURN DEDUCT 8/12 10,000.00 05 RETURN DEDUCT 9/12 10,000.00 05 PER LTR DATED 10/12 -10,000.00 06 PER LTR DATED 11/12 -5,000.00 07 PER LTR DATED 11/12 -10,000.00 08 PER LTR DATED 12/12 -5,000.00 09 RETURN DEDUCT 10/12 10,000.00 09 5,000.00 -20,000.00 TOTAL DEDUCTIONS 5,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3004 TIME 02:53 PM ESTIMATE NO. 09 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 12/07/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 12/11/12 LOCATION RERUN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT (BOND PREMIUM) LS 14,100.0000 14,100.00 1.000 14,100 PROGRAM CAS145 PAGE 2 DATE 12/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3004 TIME 02:53 PM ESTIMATE NO. 09 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 12/07/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 12/11/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 293,814.29 2,284,164.76 SUBTOTAL AMOUNT EARNED 293,814.29 2,298,264.76 ORIGINAL CONTRACT AMOUNT 14,100.00 TOTAL WORK COMPLETED 293,814.29 2,298,264.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -20,000.00 TOTAL 298,814.29 2,278,264.76 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 02/01/13 113 46 0 0 55% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/12