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 06/13/13 EST. NO.05 TIME 10:14 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 0112 12,212.76 E.W. @ F.A.(+) 020413 N 1087-2 0122 9,200.44 032613 N 0122 0 21,413.20 TOTAL THIS ESTIMATE 835,033.33 TOTAL PREVIOUS ESTIMATE 856,446.53 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 06/13/13 EST. NO.05 TIME 10:14 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 RETURN DEDUCT 2/13 5,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7704 TIME 10:14 AM ESTIMATE NO. 05 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 06/11/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 06/13/13 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 0.500 6,250 PROGRAM CAS145 PAGE 2 DATE 06/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7704 TIME 10:14 AM ESTIMATE NO. 05 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 06/11/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 06/13/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,413.20 856,446.53 SUBTOTAL AMOUNT EARNED 21,413.20 862,696.53 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 21,413.20 862,696.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,413.20 862,696.53 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 06/30/13 65 48 0 0 97% 100% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/13/13