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 07/09/13 EST. NO.19 TIME 01:39 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 0635 1,617.08 E.W. @ F.A.(+) 060713 N 635 0 0647 32.44 060813 N 647 0 0648 5,060.00 062813 N 648 0 0649 2,491.50 061513 N 649 0 0651 3,405.60 063013 N 651 0 12,606.62 TOTAL THIS ESTIMATE 5,031,901.92 TOTAL PREVIOUS ESTIMATE 5,044,508.54 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 07/09/13 EST. NO.19 TIME 01:39 PM R.E. NAME: OSIER, JIM 01-0C3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 18 RETURN 2402 DEDUCT 10,000.00 19 10,000.00 0.00 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 RETURN DEDUCT 3/13 7,000.00 15 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3004 TIME 01:39 PM ESTIMATE NO. 19 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 06/30/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/09/13 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 07/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3004 TIME 01:39 PM ESTIMATE NO. 19 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 06/30/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/09/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,606.62 5,044,508.54 SUBTOTAL AMOUNT EARNED 12,606.62 5,058,608.54 ORIGINAL CONTRACT AMOUNT 14,100.00 TOTAL WORK COMPLETED 12,606.62 5,058,608.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 22,606.62 5,058,608.54 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 06/30/13 222 32 0 0 99% 100% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/13