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 03/11/13 EST. NO.02 TIME 02:47 PM 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 0009 13,760.57 E.W. @ F.A.(+) 012113 N 43 0 0010 11,311.13 012613 N 44 0 0048-1 -8,204.94 120712 N 1048 0 DAO CORRECTING ENTRY 0048-2 8,384.91 120712 N 1048 0 DAO CORRECTING ENTRY 0074 3,750.75 121612 N 1074 0 0075 3,841.54 121612 N 1075 0 0076 4,435.87 121612 N 1076 0 0079 9,721.11 121712 N 1079 0 0080 928.00 121712 N 1080 0 0081 11,322.96 121812 N 1081 0 0082 3,544.35 121912 N 1082 0 0083 3,916.58 122012 N 1083 0 0084 6,553.71 122112 N 1084 0 0085 4,450.07 122212 N 1085 0 0086 2,282.89 020213 N 1086 0 0088 622.83 021013 N 1089 0 0090 7,125.54 021213 N 2090 0 0091 7,748.66 021313 N 1091 0 0092 2,614.21 021413 N 1092 0 0093 2,624.76 021713 N 1093 0 0096 10,667.22 022213 N 1096 0 0097 137,516.50 020813 N 1097 0 0098 20,225.92 021213 N 1098 0 0099 14,585.88 021213 N 1099 0 0100 369.05 020413 N 0100 0 284,100.07 TOTAL THIS ESTIMATE 313,405.44 TOTAL PREVIOUS ESTIMATE 597,505.51 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 03/11/13 EST. NO.02 TIME 02:47 PM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7704 TIME 02:47 PM ESTIMATE NO. 02 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 03/06/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 03/11/13 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 03/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7704 TIME 02:47 PM ESTIMATE NO. 02 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 03/06/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 03/11/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 284,100.07 597,505.51 SUBTOTAL AMOUNT EARNED 284,100.07 597,505.51 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 284,100.07 597,505.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 284,100.07 592,505.51 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 03/15/13 64 3 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/11/13