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 02/21/13 EST. NO.01 TIME 08:51 AM R.E. NAME: OSIER, JIM 01-0C7704 --------------------------------------------------------------------------- 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 13,937.76 E.W. @ F.A.(+) 120112 N 31 0 0002 2,765.58 121512 N 34 0 0004 186.12 121512 N 36 0 0005 2,613.81 122912 N 39 0 0006 17,569.59 122212 N 37 0 0007 2,815.45 010813 N 40 0 0008 8,459.53 012113 N 41 0 0012 4,840.49 112612 N 12 0 0013 7,520.28 112612 N 13 0 0014 5,819.40 112612 N 14 0 0015 3,601.17 112712 N 15 0 0016 7,604.26 112712 N 16 0 0017 3,531.67 112712 N 17 0 0018 3,076.51 112812 N 18 0 0019 7,555.99 112812 N 19 0 0020 3,531.67 112812 N 20 0 0021 3,076.51 112912 N 21 0 0022 7,229.10 112912 N 22 0 0023 3,858.56 112912 N 23 0 0024 2,814.18 113012 N 24 0 0025 7,555.99 113012 N 25 0 0026 3,531.67 113012 N 26 0 0027 3,666.09 120112 N 27 0 0028 4,632.00 120112 N 28 0 0029 4,141.66 120112 N 29 0 0030 7,730.26 112512 N 30 0 0031 5,813.64 120212 N 1031 0 0032 4,940.17 120212 N 32 0 0033 4,003.10 120212 N 33 0 0034 2,814.18 120312 N 1034 0 0035 6,395.89 120312 N 1035 0 0036 2,566.35 120312 N 1036 0 0037 2,683.02 120412 N 1037 0 0038 6,641.06 120412 N 1038 0 0039 3,531.67 120412 N 1039 0 0040 348.48 120412 N 857207 0041 2,945.35 120512 N 1041 0 0042 6,149.37 120512 N 1042 0 0043 3,007.01 120512 N 1043 0 0044 2,551.85 120612 N 1044 0 0045 6,460.46 120612 N 1045 0 0046 3,007.01 120612 N 1046 0 0047 2,503.59 120712 N 1047 0 0048 8,204.94 120712 N 1048 0 0049 3,007.01 120712 N 1049 0 0050 3,141.43 120812 N 1050 0 0051 4,707.94 120812 N 1051 0 0052 3,025.40 120812 N 1052 0 0053 3,750.75 120912 N 1053 0 0054 4,826.37 120912 N 1054 0 0055 3,634.73 120912 N 1055 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/21/13 EST. NO.01 TIME 08:51 AM R.E. NAME: OSIER, JIM 01-0C7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 2,551.85 121012 N 1056 0 0057 6,264.73 121012 N 1057 0 0058 2,721.09 121012 N 1058 0 0059 2,551.85 121112 N 1059 0 0060 6,314.17 121112 N 1060 0 0061 2,811.99 121112 N 1061 0 0062 2,551.85 121212 N 1062 0 0063 6,395.89 121212 N 1063 0 0064 2,721.09 121212 N 1064 0 0065 2,551.85 121312 N 1065 0 0066 6,481.17 121312 N 1066 0 0067 2,721.09 121312 N 1067 0 0068 2,551.85 121412 N 1068 0 0069 6,232.45 121412 N 1069 0 0070 2,721.09 121412 N 1070 0 0071 3,141.43 121512 N 1071 0 0072 4,243.88 121512 N 1072 0 0073 3,550.05 121512 N 1073 0 313,405.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 313,405.44 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 02/21/13 EST. NO.01 TIME 08:51 AM R.E. NAME: OSIER, JIM 01-0C7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/13 -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7704 TIME 08:51 AM ESTIMATE NO. 01 BID OPENING 11/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 02/21/13 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-96-7.8 ----------------------- 6 RIVERS CONSTRUCTION, INC. IN HUMBOLDT COUNTY P.O. BOX 1431 ON ROUTE 96 HOOPA, CA 95546 NEAR HOOPA 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 SLIDE REPAIR (BOND PREMIUM) LS 12,500.0000 12,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7704 TIME 08:51 AM ESTIMATE NO. 01 BID OPENING 11/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 02/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 313,405.44 313,405.44 SUBTOTAL AMOUNT EARNED 313,405.44 313,405.44 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 313,405.44 313,405.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 308,405.44 308,405.44 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 01/16/13 20 11/27/12 11/27/12 03/01/13 37 0 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/13