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 09/19/12 EST. NO.01 TIME 09:46 AM R.E. NAME: BROWN, TIM 01-0C5604 --------------------------------------------------------------------------- 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 4,286.25 E.W. @ F.A.(+) 070312 N 001 0 0002 1,157.82 071112 N 002 0 0003 2,810.39 071212 N 003 0 0004 4,753.84 071312 N 004 0 0005 406.29 071712 N 005 0 0006 22,258.26 072312 N 006 0 0007 7,518.75 072412 N 007 0 0008 6,993.22 072512 N 008 0 0009 10,437.59 072612 N 009 0 0010 16,721.56 072712 N 010 0 0011 16,375.90 073012 N 011 0 0012 1,382.21 073012 N 012 0 0013 392.00 070512 N 013 0 0014 392.00 070612 N 014 0 0015 30,695.68 083012 N 015 0 0015-1 -30,695.68 083012 N 015 0 DAO CORRECTING ENTRY 0016 811.63 071612 N 016 0 96,697.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 96,697.71 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 09/19/12 EST. NO.01 TIME 09:46 AM R.E. NAME: BROWN, TIM 01-0C5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5604 TIME 09:46 AM ESTIMATE NO. 01 BID OPENING 07/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/12 R.E. NAME: BROWN, TIM DATE OF THIS ESTIMATE 09/19/12 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-111.3 ----------------------- S.T. RHOADES CONSTRUCTION, INC IN HUMBOLDT COUNTY SOUTH P.O. BOX 494520 OF ORICK, 1.27 MILES REDDING, CA 96049 SOUTH OF KANE ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E CULVERT AND ROAD 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 3,413.0000 3,413.00 1.000 3,413.00 1.000 3,413.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5604 TIME 09:46 AM ESTIMATE NO. 01 BID OPENING 07/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/12 R.E. NAME: BROWN, TIM DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,413.00 3,413.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 96,697.71 96,697.71 SUBTOTAL AMOUNT EARNED 100,110.71 100,110.71 ORIGINAL CONTRACT AMOUNT 3,413.00 TOTAL WORK COMPLETED 100,110.71 100,110.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,110.71 100,110.71 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 08/10/12 40 07/12/12 07/12/12 09/04/12 40 0 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER REREQUEST BROWN, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12