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 05/15/13 EST. NO.01 TIME 03:36 PM R.E. NAME: LEES, CHARLES 01-0C8604 --------------------------------------------------------------------------- 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 10,960.67 E.W. @ F.A.(+) 021113 N 01 0 0002 3,851.54 021213 N 2 0 0004 7,180.33 021413 N 004 0 0005 4,842.34 021313 N 5 0 0006 3,810.16 021513 N 6 0 0007 1,149.52 021613 N 7 0 0008 1,821.55 021813 N 08 0 0009 3,810.16 021913 N 09 0 0010 4,668.52 022013 N 010 0 0011 3,998.73 022113 N 011 0 0012 23,101.26 022213 N 012 0 0013 4,826.15 022513 N 013 0 0014 4,823.47 022613 N 014 0 0015 6,431.88 022713 N 015 0 0016 5,159.56 022813 N 016 0 0017 4,820.87 030113 N 017 0 0018 4,998.08 030413 N 018 0 0019 16,654.08 030513 N 019 0 0020 1,844.80 030613 N 020 0 0021 2,305.66 030713 N 021 0 0022 1,844.80 030813 N 022 0 0023 574.76 030913 N 023 0 0024 10,322.77 031113 N 024 0 0025 8,908.85 031213 N 025 0 0026 6,237.87 031313 N 026 0 0027 4,785.31 031413 N 027 0 0028 8,798.15 031513 N 028 0 0029 10,536.28 031813 N 0029 0 0030 4,332.25 031913 N 0030 0 0031 2,265.40 032113 N 0031 0 0032 2,589.55 032213 N 883049 0033 2,265.40 032013 N 883050 0035 6,171.63 032513 N 883052 0036 7,229.63 032613 N 883054 0037 5,622.54 032713 N 883055 0038 5,539.56 032813 N 0038 0 0039 5,496.12 032913 N 039 0 0040 578.00 040113 N 040 0 0041 36,081.36 040513 N 042 0 0042 7,759.47 040213 N 883067 0043 2,676.33 040313 N 043 0 0044 2,591.56 040413 N 044 0 0045 15,523.67 041213 N 0048 0 0046 5,763.12 040813 N 883092 0047 5,349.25 040913 N 883095 0048 6,199.38 041113 N 883097 0049 2,676.33 041013 N 0049 0 0050 5,551.93 041613 N 051 0 0051 5,802.14 041513 N 883108 0052 5,730.36 041713 N 052 0 0053 5,526.44 041813 N 0053 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/15/13 EST. NO.01 TIME 03:36 PM R.E. NAME: LEES, CHARLES 01-0C8604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 5,526.44 041913 N 054 0 0055 5,552.06 042213 N 0055 0 0056 5,581.06 042313 N 0056 0 0057 5,466.26 042413 N 057 0 0058 5,142.85 042513 N 0058 0 0059 5,168.34 042613 N 0059 0 0060 5,571.52 042913 N 060 0 0061 44,569.02 041513 N 0061 0 0062 5,332.45 043013 N 062 0 0063 40,146.02 051013 N 063 0 0064 6,217.86 043013 N 064 0 0065 5,895.69 050113 N 065 0 0066 6,080.07 050213 N 0066 0 0067 4,332.31 050313 N 0067 0 472,971.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 472,971.49 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 05/15/13 EST. NO.01 TIME 03:36 PM R.E. NAME: LEES, CHARLES 01-0C8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8604 TIME 03:36 PM ESTIMATE NO. 01 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/13 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 05/15/13 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-37.3 ----------------------- GREEN RIGHT O'WAY CONSTRUCTORS IN MENDOCINO COUNTY NEAR INC. ELK AT 1.5 MILES SOUTH P.O. BOX 1119 OF NAVARRO BRIDGE ROAD 517A WILLITS, CA 95490 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR STORM DAMAGED SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ 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 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8604 TIME 03:36 PM ESTIMATE NO. 01 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/13 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 05/15/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 472,971.49 472,971.49 SUBTOTAL AMOUNT EARNED 472,971.49 472,971.49 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 472,971.49 472,971.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 467,971.49 467,971.49 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 05/08/13 50 02/13/13 02/13/13 05/31/13 56 6 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/15/13