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 09/06/13 EST. NO.06 TIME 12:34 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 0087 29.96 E.W. @ F.A.(+) 020813 N 1087 0 0124 271.38 021313 N 0124 0 0125 811.67 021313 N 125 0 0128 9,014.50 083013 N 915758 0129 7,018.00 083013 N 915805 0130 2,026.75 021313 N 915820 19,172.26 TOTAL THIS ESTIMATE 856,446.53 TOTAL PREVIOUS ESTIMATE 875,618.79 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 09/06/13 EST. NO.06 TIME 12:34 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7704 TIME 12:34 PM ESTIMATE NO. 06 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 07/25/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/06/13 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 09/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7704 TIME 12:34 PM ESTIMATE NO. 06 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 07/25/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/06/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,172.26 875,618.79 SUBTOTAL AMOUNT EARNED 19,172.26 881,868.79 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 19,172.26 881,868.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,172.26 881,868.79 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 07/25/13 68 94 0 0 99% 100% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/06/13