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 02/07/13 EST. NO.01 TIME 03:38 PM R.E. NAME: JOHNSON, JEFF D. 03-3F7304 --------------------------------------------------------------------------- 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 351,068.69 E.W. @ F.A.(+) 011313 N 1 0 0001-1 -351,068.69 011313 N 1 0 DAO CORRECTING ENTRY 0001-2 349,005.42 011313 N 1 0 DAO CORRECTING ENTRY 349,005.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 349,005.42 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 02/07/13 EST. NO.01 TIME 03:38 PM R.E. NAME: JOHNSON, JEFF D. 03-3F7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/13 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7304 TIME 03:38 PM ESTIMATE NO. 01 BID OPENING 12/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/13/13 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 02/07/13 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-49-11.6/11.6 ----------------------- STEWART ENGINEERING, INC. IN NEVADA COUNTY, P.O. BOX 990010 ON ROUTE 49, REDDING, CA 96099 AT POST MILE 11.64 DIR'S EMERGENCY F.A FED. AID NO. N O N E REPAIR EMBANKMENT AND LINE EXISTING 48-INC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR EMBANKMENT (BOND PREMIUM) LS 3,300.0000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7304 TIME 03:38 PM ESTIMATE NO. 01 BID OPENING 12/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/13/13 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 02/07/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 349,005.42 349,005.42 SUBTOTAL AMOUNT EARNED 349,005.42 349,005.42 ORIGINAL CONTRACT AMOUNT 3,300.00 TOTAL WORK COMPLETED 349,005.42 349,005.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 339,005.42 339,005.42 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 01/16/13 30 12/05/12 12/05/12 03/22/13 20 13 0 0 42% 67% PROGRESS IS SATISFACTORY JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/13