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 03/27/13 EST. NO.02 TIME 09:08 AM R.E. NAME: ZDENEK, MIKE 02-4G0204 --------------------------------------------------------------------------- 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 746.29 E.W. @ F.A.(+) 022513 N 100020 746.29 TOTAL THIS ESTIMATE 452,821.66 TOTAL PREVIOUS ESTIMATE 453,567.95 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 03/27/13 EST. NO.02 TIME 09:08 AM R.E. NAME: ZDENEK, MIKE 02-4G0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/12 -10,000.00 01 RETURN DEDUCT 3/13 10,000.00 02 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G0204 TIME 09:08 AM ESTIMATE NO. 02 BID OPENING 12/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/13 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 03/27/13 LOCATION PROGRESS ESTIMATE 02-SHA-299-55.8/57.3 ----------------- HAT CREEK CONSTRUCTION & IN SHASTA ON RTE 299 AT 0.4 MILE E. OF MATERIALS, INC. FENDERS FERRY RD AND ON RTE 299 FROM 24339 STATE HWY 89 N 0.3 MILE W. TO 0.8 MILE E. OF WOODHILL DR BURNEY, CA 96013 DIR'S EMERGENCY F.A. FED. AID NO. N O N E EXCAVATE MOBILIZED SOIL PLACE RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EXCAVATE MOBILIZED (BOND PREMIUM) LS 7,858.0000 7,858.00 1.000 7,858 PROGRAM CAS145 PAGE 2 DATE 03/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G0204 TIME 09:08 AM ESTIMATE NO. 02 BID OPENING 12/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/13 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 03/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,858.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 746.29 453,567.95 SUBTOTAL AMOUNT EARNED 746.29 461,425.95 ORIGINAL CONTRACT AMOUNT 7,858.00 TOTAL WORK COMPLETED 746.29 461,425.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,746.29 461,425.95 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 02/06/13 16 12/08/12 12/08/12 02/08/13 31 12 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/13