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 10/25/13 EST. NO.03 TIME 02:47 PM 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 --------------------------------------------------------------------------- 001 0044 18,358.00 E.W. @ F.A.(+) 101413 N 2 0 0045 3,765.00 101413 N 100 0 0045-1 -3,765.00 101413 N 100 0 DAO CORRECTING ENTRY 0045-2 1,481.73 101413 N 100 0 DAO CORRECTING ENTRY 19,839.73 TOTAL THIS ESTIMATE 350,000.00 TOTAL PREVIOUS ESTIMATE 369,839.73 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 10/25/13 EST. NO.03 TIME 02:47 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G0104 TIME 02:47 PM ESTIMATE NO. 03 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 10/25/13 LOCATION RERUN 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 1.000 1,887.00 1.000 1,887 PROGRAM CAS145 PAGE 2 DATE 10/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G0104 TIME 02:47 PM ESTIMATE NO. 03 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 10/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,887.00 1,887.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,839.73 369,839.73 SUBTOTAL AMOUNT EARNED 21,726.73 371,726.73 ORIGINAL CONTRACT AMOUNT 1,887.00 TOTAL WORK COMPLETED 21,726.73 371,726.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,726.73 371,726.73 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 11 0 0 0 91% 58% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/13