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 04/10/13 EST. NO.14 TIME 02:04 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 0003-1 -14,100.00 E.W. @ F.A.(+) 042512 N 3 0 DAO CORRECTING ENTRY 0012 7,093.23 070612 N 12 0 0024 3,147.13 062912 N 24 0 0041 150.24 071712 N 41 0 0047 489.51 072212 N 47 0 0048 150.24 072312 N 48 0 0054 700.77 080212 N 54 0 0056 799.43 073112 N 56 0 0070 316.09 080812 N 70 0 0071 1,158.18 081712 N 71 0 0089 924.69 081912 N 89 0 0105 140.09 091212 N 105 0 0106 302.72 080912 N 106 0 0112-1 -6,013.33 090812 N 112 0 DAO CORRECTING ENTRY 0112-2 5,665.73 090812 N 112 0 DAO CORRECTING ENTRY 0127-1 -7,913.80 091412 N 127 0 DAO CORRECTING ENTRY 0127-2 6,540.33 091412 N 127 0 DAO CORRECTING ENTRY 0128 660.84 090512 N 128 0 0160 781.09 101112 N 160 0 0225 5,267.59 112012 N 225 0 0230 889.25 112012 N 230 0 0235 8,162.47 112612 N 235 0 0241 715.45 113012 N 241 0 0264 1,164.28 122012 N 264 0 0290 9,494.32 010413 N 290 0 0296 614.06 013113 N 296 0 0333 9,030.31 021413 N 333 0 0336-1 -410.16 021813 N 336 0 DAO CORRECTING ENTRY 0346 202.86 020913 N 346 0 0360 3,000.96 022313 N 360 0 0363 167.60 022413 N 363 0 0364 4,516.27 022513 N 364 0 0365 4,547.47 022613 N 365 0 0368 3,541.57 030113 N 368 0 0369 3,765.74 022813 N 369 0 0370 1,199.70 030213 N 370 0 0371 150.24 022413 N 371 0 0373 2,984.67 021513 N 373 0 0374 5,925.63 031213 N 374 0 0375 8,294.63 022213 N 375 0 0378 10,150.94 100912 N 378 0 0383 86.85 031913 N 383 0 0385 167.60 030313 N 385 0 0386 150.24 030313 N 386 0 0387 3,334.51 030413 N 387 0 0388 3,346.08 030513 N 388 0 0389 3,430.37 030613 N 389 0 0390 3,324.14 030713 N 390 0 0391 3,169.08 030813 N 391 0 0392 103.80 030913 N 392 0 0393 317.84 031013 N 393 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/10/13 EST. NO.14 TIME 02:04 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 --------------------------------------------------------------------------- 0394 4,050.26 031113 N 394 0 0407 339.27 070812 N 407 0 0410 396.40 062712 N 410 0 106,585.47 TOTAL THIS ESTIMATE 3,780,118.80 TOTAL PREVIOUS ESTIMATE 3,886,704.27 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 04/10/13 EST. NO.14 TIME 02:04 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 RETURN DEDUCT 12/12 5,000.00 11 RETURN DEDUCT 1/13 5,000.00 11 PER LTR DATED 2/13 -7,000.00 12 PER LTR DATED 3/13 -7,000.00 13 RETURN DEDUCT 2/13 7,000.00 14 7,000.00 -7,000.00 TOTAL DEDUCTIONS 7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 04/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3004 TIME 02:04 PM ESTIMATE NO. 14 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 04/04/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 04/10/13 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 04/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3004 TIME 02:04 PM ESTIMATE NO. 14 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 04/04/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 04/10/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 106,585.47 3,886,704.27 SUBTOTAL AMOUNT EARNED 106,585.47 3,900,804.27 ORIGINAL CONTRACT AMOUNT 14,100.00 TOTAL WORK COMPLETED 106,585.47 3,900,804.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 -7,000.00 TOTAL 113,585.47 3,893,804.27 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 05/30/13 180 22 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/13