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 08/02/13 EST. NO.03 TIME 10:19 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 0207 1,443.51 E.W. @ F.A.(+) 042613 N 0207 0 0208 2,832.92 060413 N 0208 0 0209 27,337.54 053113 N 0209 0 0210 48,679.07 061113 N 0210 0 0211 5,799.73 060313 N 0211 0 0212 6,427.83 060413 N 0212 0 0213 7,723.91 060513 N 0213 0 0214 7,306.15 060613 N 0214 0 0215 5,644.39 060713 N 0215 0 0216 3,582.32 051313 N 0216 0 0217 3,062.64 051413 N 0217 0 0218 1,685.94 051513 N 0218 0 0219 4,638.37 051613 N 0219 0 0220 6,351.16 061413 N 0220 0 0222 6,545.15 061013 N 0222 0 0223 6,028.96 061113 N 0223 0 0224 6,025.63 061213 N 0224 0 0225 6,469.34 061313 N 0225 0 0226 6,135.95 061413 N 0226 0 0227 2,776.91 051713 N 0227 0 0228 2,945.60 052013 N 0228 0 0229 3,928.38 052213 N 0229 0 0230 4,295.61 052113 N 0230 0 0231 8,524.99 052313 N 0231 0 0232 5,020.28 052413 N 0232 0 0252 12,742.35 062813 N 0252 0 0256 62,365.92 062113 N 0256 0 266,320.55 TOTAL THIS ESTIMATE 1,065,888.42 TOTAL PREVIOUS ESTIMATE 1,332,208.97 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 08/02/13 EST. NO.03 TIME 10:19 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 08/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8604 TIME 10:19 AM ESTIMATE NO. 03 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 07/19/13 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 08/02/13 LOCATION 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 08/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8604 TIME 10:19 AM ESTIMATE NO. 03 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 07/19/13 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 08/02/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 266,320.55 1,332,208.97 SUBTOTAL AMOUNT EARNED 266,320.55 1,332,208.97 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 266,320.55 1,332,208.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 266,320.55 1,327,208.97 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 07/19/13 104 6 0 0 90% 100% PROGRESS IS SATISFACTORY LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/13