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 06/12/13 EST. NO.02 TIME 08:49 AM R.E. NAME: MENDOZA, SERGIO 02-4G0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/12/13 EST. NO.02 TIME 08:49 AM R.E. NAME: MENDOZA, SERGIO 02-4G0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/13 -10,000.00 01 RETURN DEDUCT 5/13 10,000.00 02 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G0104 TIME 08:49 AM ESTIMATE NO. 02 BID OPENING 12/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/14/12 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 06/12/13 LOCATION PROGRESS ESTIMATE 02-SHA-299-19.0 ----------------- J.F. SHEA CONSTRUCTION, INC. IN SHASTA COUNTY P.O. BOX 494519 NEAR REDDING AT REDDING, CA 96049 MIDDLE CREEK ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DANAGE (BOND PREMIUM) LS 1,887.0000 1,887.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G0104 TIME 08:49 AM ESTIMATE NO. 02 BID OPENING 12/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/14/12 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 06/12/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 350,000.00 SUBTOTAL AMOUNT EARNED 0.00 350,000.00 ORIGINAL CONTRACT AMOUNT 1,887.00 TOTAL WORK COMPLETED 0.00 350,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 350,000.00 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 19 12/02/12 12/02/12 12/14/12 10 0 0 0 85% 53% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/12/13