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 12/14/12 EST. NO.01 TIME 09:56 AM R.E. NAME: QUINTRELL, HEIDI 01-0C3204 --------------------------------------------------------------------------- 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 0001 3,180.00 E.W. @ F.A.(+) 041712 N 0001 0 0002 1,295.76 102412 N 0002 0 0003 14,433.28 102512 N 0003 0 0004 12,170.48 102612 N 0004 0 0005 9,150.45 102712 N 0005 0 0006 1,086.84 102912 N 0006 0 0007 1,875.95 110212 N 0007 0 0008 242.96 110612 N 0008 0 43,435.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 43,435.72 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 12/14/12 EST. NO.01 TIME 09:56 AM R.E. NAME: QUINTRELL, HEIDI 01-0C3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/12 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3204 TIME 09:56 AM ESTIMATE NO. 01 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/12 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 12/14/12 LOCATION PROGRESS ESTIMATE 01-HUM-200-0.1 ----------------- G R SUNDBERG, INC IN HUMBOLDT COUNTY NEAR 5211 BOYD ROAD MCKINLEYVILLE, 0.07 MILES EAST OF THE ARCATA, CA 95521 200/101 SEPARATION #4-172 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 3,180.0000 3,180.00 1.000 3,180.00 1.000 3,180 PROGRAM CAS145 PAGE 2 DATE 12/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3204 TIME 09:56 AM ESTIMATE NO. 01 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/12 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 12/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,180.00 3,180.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 43,435.72 43,435.72 SUBTOTAL AMOUNT EARNED 46,615.72 46,615.72 ORIGINAL CONTRACT AMOUNT 3,180.00 TOTAL WORK COMPLETED 46,615.72 46,615.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 36,615.72 36,615.72 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 06/07/12 30 10/25/12 10/25/12 02/28/12 10 20 0 0 12% 33% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/12