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 02/25/13 EST. NO.02 TIME 01:55 PM 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 0009 112.75 E.W. @ F.A.(+) 112312 N 0009 0 0010 328.44 012913 N 0010 0 0011 5,697.81 013012 N 0011 0 6,139.00 TOTAL THIS ESTIMATE 43,435.72 TOTAL PREVIOUS ESTIMATE 49,574.72 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 02/25/13 EST. NO.02 TIME 01:55 PM 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 RETURN DEDUCT 12/12 10,000.00 02 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3204 TIME 01:55 PM ESTIMATE NO. 02 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 02/22/13 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 02/25/13 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 PROGRAM CAS145 PAGE 2 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3204 TIME 01:55 PM ESTIMATE NO. 02 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 02/22/13 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,180.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,139.00 49,574.72 SUBTOTAL AMOUNT EARNED 6,139.00 52,754.72 ORIGINAL CONTRACT AMOUNT 3,180.00 TOTAL WORK COMPLETED 6,139.00 52,754.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 16,139.00 52,754.72 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 03/15/13 10 20 0 0 14% 33% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/13