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 04/10/13 EST. NO.03 TIME 02:16 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 0094 622.83 E.W. @ F.A.(+) 021313 N 1094 0 0095 5,947.24 022613 N 1095 0 0101 4,593.71 022713 N 1101 0 0102 5,034.63 022813 N 1102 0 0103 8,886.02 030113 N 1103 0 0105 1,354.67 022813 N 1105 0 0106 155,846.35 022813 N 1104.1 0107 22,338.83 022613 N 0107 0 0111 366.56 020313 N 1087-1 0113 2,991.95 020513 N 1087-3 0114 3,150.53 020613 N 1087-4 0115 5,264.25 020713 N 1087-5 0116 5,305.79 020813 N 1087-6 0117 310.67 020913 N 1087-7 0118 394.15 031513 N 0118 0 0119 1,683.73 030113 N 0119 0 224,091.91 TOTAL THIS ESTIMATE 597,505.51 TOTAL PREVIOUS ESTIMATE 821,597.42 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 04/10/13 EST. NO.03 TIME 02:16 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 RETURN DEDUCT 2/13 5,000.00 03 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7704 TIME 02:16 PM ESTIMATE NO. 03 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 04/04/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 04/10/13 LOCATION 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 04/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7704 TIME 02:16 PM ESTIMATE NO. 03 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 04/04/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 04/10/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 224,091.91 821,597.42 SUBTOTAL AMOUNT EARNED 224,091.91 821,597.42 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 224,091.91 821,597.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 229,091.91 821,597.42 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 05/04/13 65 20 0 0 93% 100% PROGRESS IS SATISFACTORY PER RE REQUEST OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/13