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 03/21/13 EST. NO.01 TIME 01:19 PM R.E. NAME: HOLLRIGEL, MICHAEL 02-4F8404 --------------------------------------------------------------------------- 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 121,815.86 E.W. @ F.A.(+) 113012 N 1 0 0003 201,026.56 121012 N 2 0 0004 53,529.62 121312 N 3 0 376,372.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 376,372.04 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 03/21/13 EST. NO.01 TIME 01:19 PM R.E. NAME: HOLLRIGEL, MICHAEL 02-4F8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/21 -7,000.00 01 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F8404 TIME 01:19 PM ESTIMATE NO. 01 BID OPENING 10/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/13 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 03/21/13 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-12.8/16.5 ----------------------- T.L. PETERSON, INC. IN PLUMAS COUNTY AT AND NEAR BELDEN FROM 21265 ROLLING OAKS DRIVE 0.8 MILE WEST OF CHIPPS CREEK BRIDGE TO RED BLUFF, CA 96080 NORTH FORK RIVER BRIDGE 09-0009 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR STORM DAMAGED MISCELLANEOUS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 7,936.0000 7,936.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F8404 TIME 01:19 PM ESTIMATE NO. 01 BID OPENING 10/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/13 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 376,372.04 376,372.04 SUBTOTAL AMOUNT EARNED 376,372.04 376,372.04 ORIGINAL CONTRACT AMOUNT 7,936.00 TOTAL WORK COMPLETED 376,372.04 376,372.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 369,372.04 369,372.04 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 02/14/13 45 10/25/12 10/25/12 01/18/13 38 19 0 0 48% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HOLLRIGEL, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/13