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 10/26/12                                                    EST. NO.02
     TIME 10:38 AM
     R.E. NAME: ZIMMERER, JEFFREY                                      01-0C3304
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     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
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     *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE ***
     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 10/26/12                                                    EST. NO.02
     TIME 10:38 AM
     R.E. NAME: ZIMMERER, JEFFREY                                      01-0C3304
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     LABOR COMPLIANCE VIOLATION
     PER LTR DATED 8/12          -5,000.00   01
     RETURN DEDUCT 8/12           5,000.00   02
                                                        5,000.00            0.00
                              TOTAL DEDUCTIONS          5,000.00            0.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 10/26/12                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-0C3304
TIME 10:38 AM                                                                                                        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 08/07/12
R.E. NAME:  ZIMMERER, JEFFREY                                                                        DATE OF THIS ESTIMATE  10/26/12
        LOCATION                                        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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 REPAIR STORM DAMAGE (BOND PREMIUM)       LS        8,000.0000      8,000.00                                     1.000      8,000
PROGRAM CAS145                                                                                                               PAGE  2
DATE 10/26/12                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-0C3304
TIME 10:38 AM                                                                                                        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 08/07/12
R.E. NAME:  ZIMMERER, JEFFREY                                                                        DATE OF THIS ESTIMATE  10/26/12
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS                                                                         0.00                    8,000.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                  292,076.85
    SUBTOTAL AMOUNT EARNED                                                                          0.00                  300,076.85
         ORIGINAL CONTRACT AMOUNT                                   8,000.00
    TOTAL WORK COMPLETED                                                                            0.00                  300,076.85
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                             5,000.00                        0.00
    TOTAL                                                                                       5,000.00                  300,076.85
             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 10/26/12