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 12/19/12 EST. NO.02 TIME 01:02 PM R.E. NAME: ZDENEK, MIKE 02-4F7504 --------------------------------------------------------------------------- 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 0002 120,415.67 E.W. @ F.A.(+) 113012 N 100020 120,415.67 TOTAL THIS ESTIMATE 346,404.75 TOTAL PREVIOUS ESTIMATE 466,820.42 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 12/19/12 EST. NO.02 TIME 01:02 PM R.E. NAME: ZDENEK, MIKE 02-4F7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/12 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7504 TIME 01:02 PM ESTIMATE NO. 02 BID OPENING 09/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/12 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 12/19/12 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-5-33.8/36.5 ----------------------- MEYERS EARTHWORK, INC. IN SHASTA COUNTY ABOUT 11 MILES N. OF SHAS P.O. BOX 493730 TA LAKE CITY FROM 1.6 MILES N. OF O'BRIEN REDDING, CA 96049 UNDERCROSSING TO 0.3 MILES S. OF GILMAN RD DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE OR REPAIR DRAINAGE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 6,690.0000 6,690.00 1.000 6,690 PROGRAM CAS145 PAGE 2 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7504 TIME 01:02 PM ESTIMATE NO. 02 BID OPENING 09/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/12 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 12/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,690.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 120,415.67 466,820.42 SUBTOTAL AMOUNT EARNED 120,415.67 473,510.42 ORIGINAL CONTRACT AMOUNT 6,690.00 TOTAL WORK COMPLETED 120,415.67 473,510.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 110,415.67 463,510.42 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 10/25/12 39 09/26/12 09/26/12 01/02/13 33 11 0 0 49% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/12