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 01/15/13 EST. NO.10 TIME 01:04 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 0053 7,053.45 E.W. @ F.A.(+) 080312 N 53 0 0075 21,449.95 062212 N 75 0 0090 201,826.35 083012 N 90 0 0103 5,516.78 083112 N 103 0 0118 6,615.24 091412 N 118 0 0135 251,460.99 093012 N 135 0 0150 7,864.78 092912 N 150 0 0156 8,672.22 100512 N 156 0 0192 3,574.32 102612 N 192 0 0198 5,704.95 103112 N 198 0 0205 3,278.70 111012 N 205 0 0206 9,440.20 111512 N 206 0 0214 239,893.28 100212 N 214 0 0220 9,389.89 111412 N 220 0 0221 8,582.30 111512 N 221 0 0222 7,304.16 111612 N 222 0 0223 150.24 111812 N 223 0 0224 9,009.93 111912 N 224 0 0228 1,845.00 112112 N 228 0 0231 325.55 112512 N 231 0 0232 1,151.87 112712 N 232 0 0233 27.86 110912 N 233 0 0234 150.24 112512 N 234 0 0236 8,684.46 112712 N 236 0 0237 7,914.74 112812 N 237 0 0238 7,449.70 112912 N 238 0 0239 4,738.81 113012 N 0239 0 0242 17,685.97 120112 N 242 0 0245 276.20 121412 N 245 0 0246 18.50 120612 N 246 0 0247 150.24 120212 N 247 0 0256 150.24 110412 N 256 0 857,357.11 TOTAL THIS ESTIMATE 2,284,164.76 TOTAL PREVIOUS ESTIMATE 3,141,521.87 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 01/15/13 EST. NO.10 TIME 01:04 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 PER LTR DATED 1/13 -5,000.00 10 RETURN DEDUCT 11/12 5,000.00 10 RETURN DEDUCT 11/12 10,000.00 10 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3004 TIME 01:04 PM ESTIMATE NO. 10 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 01/11/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 01/15/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT (BOND PREMIUM) LS 14,100.0000 14,100.00 1.000 14,100 PROGRAM CAS145 PAGE 2 DATE 01/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3004 TIME 01:04 PM ESTIMATE NO. 10 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 01/11/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 01/15/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 857,357.11 3,141,521.87 SUBTOTAL AMOUNT EARNED 857,357.11 3,155,621.87 ORIGINAL CONTRACT AMOUNT 14,100.00 TOTAL WORK COMPLETED 857,357.11 3,155,621.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 867,357.11 3,145,621.87 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 02/01/13 131 58 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/15/13