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 01/25/13 EST. NO.03 TIME 12:41 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 0003 445,619.53 E.W. @ F.A.(+) 123112 N 100030 445,619.53 TOTAL THIS ESTIMATE 466,820.42 TOTAL PREVIOUS ESTIMATE 912,439.95 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 01/25/13 EST. NO.03 TIME 12:41 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 PER LTR DATED 1/13 -10,000.00 03 RETURN DEDUCT 12/12 10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7504 TIME 12:41 PM ESTIMATE NO. 03 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 12/31/12 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 01/25/13 LOCATION 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 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7504 TIME 12:41 PM ESTIMATE NO. 03 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 12/31/12 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,690.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 445,619.53 912,439.95 SUBTOTAL AMOUNT EARNED 445,619.53 919,129.95 ORIGINAL CONTRACT AMOUNT 6,690.00 TOTAL WORK COMPLETED 445,619.53 919,129.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 445,619.53 909,129.95 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 01/28/13 49 28 0 0 94% 100% PROGRESS IS SATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/13