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 08/07/12 EST. NO.01 TIME 04:06 PM R.E. NAME: ZIMMERER, JEFFREY 01-0C3304 --------------------------------------------------------------------------- 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 1,967.25 E.W. @ F.A.(+) 050312 N 01 0 0002 2,182.82 050412 N 02 0 0003 6,212.34 050712 N 03 0 0004 114,547.37 050412 N 03A 0 0005 7,448.66 050812 N 04 0 0006 50,537.88 050912 N 05 0 0007 8,475.48 051012 N 6 0 0008 8,020.03 051112 N 7 0 0009 7,963.76 051412 N 08 0 0010 7,961.80 051512 N 09 0 0011 7,960.82 051612 N 10 0 0012 6,688.50 051712 N 11 0 0013 6,728.10 051812 N 12 0 0014 1,595.65 052112 N 13 0 0015 2,405.94 052212 N 14 0 0016 1,770.93 052312 N 15 0 0017 1,770.93 052412 N 16 0 0018 757.17 052512 N 17 0 0019 1,697.65 052912 N 18 0 0020 203.47 053012 N 19 0 0021 1,013.76 060112 N 20 0 0022 1,792.65 060612 N 21 0 0023 1,606.14 072512 N 22 0 0024 26,576.83 060612 N 23 0 0025 2,911.93 072712 N 24 0 0026 11,278.99 061112 N 25 0 292,076.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 292,076.85 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 08/07/12 EST. NO.01 TIME 04:06 PM R.E. NAME: ZIMMERER, JEFFREY 01-0C3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3304 TIME 04:06 PM 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 06/18/12 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 08/07/12 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-299-36.3 ----------------------- VAN METER LOGGING, INC. DBA: IN HUMBOLDT COUNTY NEAR VAN METER CONSTRUCTION, INC. WILLOW CREEK, 0.8 MILES EAST OF THE P.O. BOX 609 WILLOW CREEK BRIDGE #4-163 REDWAY, CA 95560 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 $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 PROGRAM CAS145 PAGE 2 DATE 08/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3304 TIME 04:06 PM 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 06/18/12 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 08/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,000.00 8,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 292,076.85 292,076.85 SUBTOTAL AMOUNT EARNED 300,076.85 300,076.85 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 300,076.85 300,076.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 295,076.85 295,076.85 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 06/28/12 30 05/03/12 05/03/12 06/18/12 32 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/12