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 09/23/13 EST. NO.04 TIME 01:30 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 0063-1 -40,146.02 E.W. @ F.A.(+) 051013 N 063 0 DAO CORRECTING ENTRY 0063-2 10,146.02 051013 N 063 0 DAO CORRECTING ENTRY 0233 656.70 061913 N 0233 0 0234 1,421.17 052913 N 0234 0 0235 1,421.17 053013 N 0235 0 0236 1,581.18 053113 N 0236 0 0237 3,121.97 060713 N 0237 0 0238 6,557.52 053113 N 0238 0 0239 720.98 062013 N 0239 0 0240 8,740.61 061213 N 0240 0 0241 3,394.78 061013 N 0241 0 0242 1,619.96 061113 N 0242 0 0243 1,599.95 061213 N 0243 0 0244 1,421.17 061313 N 0244 0 0245 2,117.91 061413 N 0245 0 0246 5,124.17 061713 N 0246 0 0247 4,872.39 061813 N 0247 0 0248 5,643.17 061913 N 0248 0 0249 5,439.25 062013 N 0249 0 0250 5,847.68 062113 N 0250 0 0251 796.18 041113 N 0251 0 0253 144.66 033113 N 0253 0 0254 389.80 053013 N 0254 0 0255 7,258.49 062413 N 0255 0 0257 1,706.08 062413 N 0257 0 0258 1,706.08 062513 N 0258 0 0259 3,039.03 062613 N 0259 0 0260 4,657.05 062713 N 0260 0 0261 4,854.18 062813 N 0261 0 0262 5,130.70 061113 N 0262 0 0263 4,206.03 070113 N 0263 0 0264 4,206.03 070213 N 0264 0 0265 2,824.21 070313 N 0265 0 0266 22,052.25 061813 N 0266 0 0281 8,103.98 070113 N 0281 0 0285 134.94 032613 N 103A 0 0288 5,143.83 070113 N 0288 0 0360 121.71 032813 N 0106C0 0370 423.20 052313 N 0231B0 0372 652.63 052813 N 0233B0 0390 13,405.78 070313 N 0390 0 0393 2,358.75 071913 N 0393 0 0394 774.90 051413 N 0397 0 0401 11,501.69 060613 N 0401 0 0405 858.62 051613 N 0405 0 137,752.53 TOTAL THIS ESTIMATE 1,332,208.97 TOTAL PREVIOUS ESTIMATE 1,469,961.50 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 09/23/13 EST. NO.04 TIME 01:30 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 PER LTR DATED 6/13 -5,000.00 02 RETURN DEDUCT 5/13 5,000.00 02 RETURN DEDUCT 6/13 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8604 TIME 01:30 PM ESTIMATE NO. 04 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 09/23/13 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 1.000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8604 TIME 01:30 PM ESTIMATE NO. 04 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 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,000.00 30,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 137,752.53 1,469,961.50 SUBTOTAL AMOUNT EARNED 167,752.53 1,499,961.50 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 167,752.53 1,499,961.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 172,752.53 1,499,961.50 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 0 100% 100% PROGRESS IS SATISFACTORY LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13