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 03/07/13 EST. NO.01 TIME 10:20 AM R.E. NAME: THANGAVELAUTHAM, RAGU 01-0C8204 --------------------------------------------------------------------------- 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 29,439.54 E.W. @ F.A.(+) 122112 N 0001A0 0002 2,181.45 122112 N 0001T3 0004 2,077.32 122212 N 0002T3 0005 72,282.33 122212 N 0002A0 0007 44,574.56 122312 N 0003A0 0009 16,769.16 122412 N 0004 0 0010 6,501.61 122512 N 0005 0 0011 32,625.75 122612 N 0006 0 0012 10,701.54 122712 N 0007 0 0013 15,273.94 122812 N 0008 0 0014 7,080.02 122912 N 0009 0 0015 7,929.11 123012 N 0010 0 0016 24,188.73 123112 N 000110 0017 5,501.44 010113 N 000120 0018 27,548.31 010213 N 000131 0019 1,141.82 010213 N 000132 0020 38,063.98 010313 N 000141 0021 159.91 010313 N 000142 0023 2,886.46 010513 N 000160 0024 3,104.56 010613 N 000170 0025 3,725.42 010713 N 000180 0026 22,282.43 010813 N 000191 0028 7,034.53 010913 N 000200 0029 8,321.86 011013 N 000210 0030 10,525.10 011113 N 000220 0031 592.03 011213 N 000230 0032 132,965.39 012313 N WIPF01 0033 18,337.15 010313 N GARM01 0034 11,577.78 122212 N CASTL5 0035 4,521.00 011513 N SUB004 0036 3,630.00 011713 N SUB005 0037 6,471.96 012213 N SUB006 0038 4,593.75 012313 N SUB007 0039 46,790.92 012113 N SUB008 0040 21,961.80 010913 N INS009 0041 15,890.12 011413 N 000240 0043 10,594.27 011513 N 000250 0044 14,136.56 011613 N 000260 0045 10,362.65 011713 N 000270 0046 11,102.45 011813 N 000280 0047 905.32 011913 N 000290 0048 1,045.50 012013 N 000300 0049 3,104.56 010613 N 000173 720,504.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 720,504.09 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 03/07/13 EST. NO.01 TIME 10:20 AM R.E. NAME: THANGAVELAUTHAM, RAGU 01-0C8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8204 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 12/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/13 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 03/07/13 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-162-1.7 ----------------------- WYLATTI RESOURCE MANAGEMENT, I IN MENDOCINO COUNTY AT 1.0 MILES NORTH P.O. BOX 575 OF OUTLET COVELO, CA 95428 CREEK BRIDGE #10-233 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR WASHOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WASHOUT (BOND PREMIUM) LS 16,000.0000 16,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8204 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 12/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/13 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 720,504.09 720,504.09 SUBTOTAL AMOUNT EARNED 720,504.09 720,504.09 ORIGINAL CONTRACT AMOUNT 16,000.00 TOTAL WORK COMPLETED 720,504.09 720,504.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 720,504.09 720,504.09 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 02/06/13 45 12/21/12 12/21/12 04/01/13 45 0 0 0 86% 100% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/13