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 01/03/13 EST. NO.04 TIME 10:02 AM R.E. NAME: ORTIZ, AL 01-0C3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** 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 01/03/13 EST. NO.04 TIME 10:02 AM R.E. NAME: ORTIZ, AL 01-0C3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/20 -7,000.00 01 PER LTR DATED 9/12 -5,000.00 02 PER LTR DATED 10/12 -10,000.00 03 RETURN DEDUCT 8/12 7,000.00 04 RETURN DEDUCT 9/12 5,000.00 04 RETURN DEDUCT 10/12 10,000.00 04 22,000.00 0.00 TOTAL DEDUCTIONS 22,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3404 TIME 10:02 AM ESTIMATE NO. 04 BID OPENING 04/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/12 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 01/03/13 LOCATION PROGRESS ESTIMATE 01-MEN-1-8.0 ----------------- REGE CONSTRUCTION, INC. IN MENDOCINO COUNTY NEAR 600 SANTANA DRIVE POINT ARENA, 1.2 MILES CLOVERDALE, CA 95424 NORTH OF SIGNAL PORT CREEK RD DIR'S EMERGENCY F.A. FED. AID NO. N O N E DRAINAGE 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 18,000.0000 18,000.00 1.000 18,000 PROGRAM CAS145 PAGE 2 DATE 01/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3404 TIME 10:02 AM ESTIMATE NO. 04 BID OPENING 04/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/12 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 01/03/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 18,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 261,178.82 SUBTOTAL AMOUNT EARNED 0.00 279,178.82 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 0.00 279,178.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 22,000.00 0.00 TOTAL 22,000.00 279,178.82 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 06/15/12 40 04/16/12 04/16/12 08/14/12 40 0 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/13