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 06/10/13 EST. NO.02 TIME 10:03 AM 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 0068 12,160.87 E.W. @ F.A.(+) 050613 N 0068 0 0069 6,293.55 050713 N 0069 0 0070 6,612.95 050813 N 0070 0 0071 6,227.96 050913 N 0071 0 0072 15,613.42 051013 N 0072 0 0073 5,425.92 021313 N 0073 0 0074 6,405.22 021413 N 074 0 0075 6,027.96 031213 N 0075 0 0076 1,648.31 020813 N 0076 0 0077 497.89 022213 N 0077 0 0078 10,115.60 041713 N 078 0 0079 362.33 020813 N 0079 0 0080 1,052.94 021113 N 0080 0 0081 1,093.57 021213 N 0081 0 0082 1,471.79 021213 N 082 0 0083 2,333.80 021413 N 0083 0 0084 59.36 021913 N 0084 0 0085 3,368.70 022013 N 0085 0 0086 2,209.71 022113 N 0086 0 0087 1,976.95 022213 N 0087 0 0088 3,052.83 021413 N 0088 0 0089 2,287.70 022513 N 0089 0 0090 2,365.35 022613 N 0090 0 0091 2,446.61 022713 N 0091 0 0092 3,439.53 030113 N 0092 0 0093 3,658.05 030413 N 0093 0 0094 1,712.40 031113 N 0094 0 0095 3,399.35 031213 N 0095 0 0096 3,565.96 031413 N 0096 0 0097 1,412.93 031313 N 0097 0 0098 5,041.96 031513 N 0098 0 0099 3,177.11 031813 N 0099 0 0100 892.66 031913 N 0100 0 0101 1,404.71 032213 N 101 0 0102 2,569.97 032513 N 102 0 0103 2,719.47 032613 N 0103 0 0105 3,685.32 032713 N 105 0 0106 3,990.75 032813 N 0106 0 0107 3,900.89 032913 N 0107 0 0108 11,055.46 040113 N 0108 0 0109 28,396.18 040213 N 0109 0 0110 4,108.84 040513 N 0110 0 0111 2,877.59 040813 N 0111 0 0112 3,228.38 040913 N 0112 0 0113 1,459.64 041113 N 0113 0 0114 1,391.13 041213 N 0114 0 0115 1,421.17 041513 N 0115 0 0116 1,421.17 041613 N 0116 0 0117 1,421.17 041713 N 0117 0 0118 2,268.04 041813 N 0118 0 0119 1,239.50 041913 N 0119 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 06/10/13 EST. NO.02 TIME 10:03 AM 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 --------------------------------------------------------------------------- 0120 1,421.17 042213 N 0120 0 0121 1,421.17 042313 N 0121 0 0122 1,421.17 042413 N 0122 0 0123 1,038.94 042513 N 0123 0 0124 6,429.29 051313 N 0124 0 0125 5,998.83 051413 N 0125 0 0126 6,201.82 051513 N 0126 0 0128 5,798.24 051613 N 0128 0 0129 6,344.69 051713 N 0129 0 0130 7,800.00 051713 N 0130 0 0131 6,437.12 052013 N 0131 0 0132 6,822.54 052113 N 0132 0 0133 7,042.98 052213 N 0133 0 0134 9,579.50 052313 N 0134 0 0135 5,435.57 052413 N 0135 0 0136 2,177.53 052313 N 0136 0 0137 2,895.99 042913 N 0137 0 0138 2,795.67 043013 N 0138 0 0139 1,510.56 050113 N 0139 0 0140 1,421.17 050213 N 0140 0 0141 1,166.35 050313 N 0141 0 0142 1,855.12 050613 N 0142 0 0143 3,404.80 050713 N 0143 0 0144 3,862.08 050813 N 0144 0 0145 2,537.53 050913 N 0145 0 0146 4,203.70 051013 N 0146 0 0147 4,126.10 053013 N 0147 0 0148 2,856.49 052813 N 0148 0 0149 6,201.50 052913 N 0149 0 0150 6,226.99 053013 N 0150 0 0151 6,422.10 053113 N 0151 0 0152 7,184.39 032813 N 0152 0 0153 27,564.50 043013 N 0153 0 0154 28,860.65 043013 N 0154 0 0155 30,783.09 053013 N 0155 0 0156 5,449.73 053013 N 0156 0 0157 4,168.37 052813 N 0157 0 0158 2,307.39 040513 N 0158 0 0159 6,841.83 040813 N 0159 0 0160 6,730.47 040913 N 0160 0 0161 576.35 041013 N 0161 0 0162 5,798.66 041113 N 0162 0 0163 6,521.40 041213 N 0163 0 0164 4,550.93 041513 N 0164 0 0165 5,873.86 041613 N 0165 0 0166 3,880.60 041813 N 0166 0 0167 4,987.75 041713 N 0167 0 0168 450.56 041813 N 168 0 0169 2,212.85 041913 N 0169 0 0170 4,317.74 042213 N 0170 0 0171 4,605.34 042313 N 0171 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/10/13 EST. NO.02 TIME 10:03 AM 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 --------------------------------------------------------------------------- 0172 4,317.74 042413 N 0172 0 0173 3,355.56 042513 N 0173 0 0174 9,141.41 052013 N 0174 0 0175 895.01 042213 N 0175 0 0176 1,241.79 042613 N 0176 0 0177 3,543.75 042913 N 0177 0 0178 4,292.90 043013 N 0178 0 0179 6,251.73 050113 N 0179 0 0180 2,358.03 050213 N 0180 0 0181 830.76 050313 N 0181 0 0182 3,085.52 050713 N 0182 0 0183 4,437.00 050613 N 0183 0 0184 3,670.68 050713 N 0184 0 0185 3,085.52 050813 N 0185 0 0186 3,376.61 050913 N 0186 0 0187 327.80 051013 N 0187 0 0188 1,190.00 052413 N 0188 0 0189 2,638.94 052913 N 0189 0 0190 76.59 052913 N 0190 0 0191 1,469.32 053013 N 0191 0 0192 299.60 040813 N 0192 0 0193 653.79 040913 N 0193 0 0194 326.89 041013 N 0194 0 0195 653.79 041113 N 0195 0 0196 675.28 041213 N 0196 0 0197 375.68 041513 N 0197 0 0198 375.68 041613 N 0198 0 0199 375.68 041713 N 0199 0 0200 375.68 041813 N 0200 0 0201 375.68 041913 N 0201 0 0202 637.23 042213 N 0202 0 0203 337.64 042313 N 0203 0 0204 337.64 042413 N 0204 0 0205 337.64 042513 N 0205 0 0206 24,698.58 053113 N 0206 0 592,916.93 TOTAL THIS ESTIMATE 472,971.49 TOTAL PREVIOUS ESTIMATE 1,065,888.42 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 06/10/13 EST. NO.02 TIME 10:03 AM 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 PER LTR DATED 6/13 -5,000.00 02 RETURN DEDUCT 5/13 5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8604 TIME 10:03 AM ESTIMATE NO. 02 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 06/06/13 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 06/10/13 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 06/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8604 TIME 10:03 AM ESTIMATE NO. 02 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 06/06/13 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 06/10/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 592,916.93 1,065,888.42 SUBTOTAL AMOUNT EARNED 592,916.93 1,065,888.42 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 592,916.93 1,065,888.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 592,916.93 1,060,888.42 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 05/08/13 50 02/13/13 02/13/13 06/10/13 56 23 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/13