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 04/05/12 EST. NO.02 TIME 09:04 AM R.E. NAME: BADE, TIM 02-4E9304 --------------------------------------------------------------------------- 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 0004 863,850.58 E.W. @ F.A.(+) 120911 N 1 0 863,850.58 TOTAL THIS ESTIMATE 279,149.14 TOTAL PREVIOUS ESTIMATE 1,142,999.72 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 04/05/12 EST. NO.02 TIME 09:04 AM R.E. NAME: BADE, TIM 02-4E9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/12 -5,000.00 01 RETURN DEDUCT 3/12 5,000.00 02 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9304 TIME 09:04 AM ESTIMATE NO. 02 BID OPENING 10/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/12/12 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 04/05/12 LOCATION RERUN PROGRESS ESTIMATE 02-MOD-299-6.3 ----------------------- J. F. SHEA CONSTRUCTION, INC. IN MODOE COUNTY 17400 CLEAR CREEK ROAD AT VARIOUS REDDING, CA 96001 LOCATIONS DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE UNSOUND CONCRETE, PLACE POLYESTER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE OTHER DAMAGE (BOND PREMIUM) LS 6,600.0000 6,600.00 1.000 6,600.00 PROGRAM CAS145 PAGE 2 DATE 04/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9304 TIME 09:04 AM ESTIMATE NO. 02 BID OPENING 10/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/12/12 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 04/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 863,850.58 1,142,999.72 SUBTOTAL AMOUNT EARNED 863,850.58 1,149,599.72 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 863,850.58 1,149,599.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 868,850.58 1,149,599.72 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 12/28/11 45 11/01/11 11/01/11 01/12/12 42 0 0 0 77% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/12