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 01/06/14 EST. NO.01 TIME 03:36 PM R.E. NAME: MCGEE, JAMES 01-0E3104 --------------------------------------------------------------------------- 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 620.15 E.W. @ F.A.(+) 091813 N 1 0 0002 620.15 091913 N 2 0 0003 1,117.32 092013 N 3 0 0004 1,978.90 092113 N 947151 0005 7,063.63 092313 N 947152 0006 3,121.38 092413 N 947623 0007 3,796.52 092513 N 947624 0008 1,820.58 092613 N 000009 0009 1,611.36 092713 N 947626 0010 1,060.78 092813 N 000011 0011 1,429.02 092913 N 000012 0012 2,629.16 093013 N 000013 0013 3,255.52 100113 N 948612 0014 3,624.58 100213 N 948613 0015 3,410.46 100313 N 948614 0016 2,982.22 100413 N 948615 0017 1,168.45 100513 N 948616 0018 9,352.94 100513 N 948617 0021 3,410.46 100813 N 948620 0022 2,829.19 100913 N 948621 0023 3,410.46 101013 N 948622 0024 3,624.58 101113 N 948623 0025 1,168.45 101213 N 948624 0026 1,278.64 101313 N 948625 0027 2,982.22 101413 N 948626 0028 3,410.46 101513 N 948627 0029 2,985.22 101613 N 948628 0030 2,478.13 101713 N 948629 0031 2,979.22 101813 N 948630 0032 1,165.45 101913 N 948631 0033 1,348.01 102013 N 948632 0034 2,979.22 102113 N 948633 0035 4,009.70 102213 N 948634 0036 2,979.22 102313 N 948635 0037 3,153.27 102413 N 948636 0038 3,507.08 102513 N 948637 0040 1,354.01 102713 N 948639 0041 2,985.22 102813 N 949027 0042 3,159.27 102913 N 949028 0043 3,410.46 103013 N 949029 0044 2,985.22 103113 N 949030 0045 2,985.22 110113 N 949031 0048 1,354.01 110313 N 949034 0049 2,985.22 110413 N 949035 0050 2,985.22 110513 N 949036 0051 2,985.22 110613 N 949037 0053 2,985.22 110713 N 949039 0054 3,413.46 110813 N 949040 0055 1,303.02 110913 N 949041 0056 1,561.79 111013 N 949042 0057 1,561.79 111113 N 949043 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 01/06/14 EST. NO.01 TIME 03:36 PM R.E. NAME: MCGEE, JAMES 01-0E3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058 4,098.64 111213 N 949044 0059 3,193.00 111313 N 949045 0060 3,193.00 111413 N 949046 0061 3,193.00 111513 N 949047 0063 1,561.79 111713 N 949049 0064 3,005.09 111813 N 949050 0065 1,304.95 111913 N 949051 0066 951.67 112013 N 949052 0067 1,304.95 112113 N 949053 0068 3,621.24 112213 N 949054 0071 8,212.88 092413 N 949057 0072 7,023.23 092513 N 949058 0073 4,832.95 092613 N 949059 0074 5,744.37 092713 N 949060 0075 5,796.21 093013 N 949061 0076 6,925.05 100213 N 949459 0077 8,453.64 100113 N 949461 0078 13,782.05 100413 N 949465 0079 2,934.12 100913 N 949478 0080 3,291.66 101113 N 949479 0081 8,815.04 101413 N 949480 0082 4,971.43 101513 N 949483 0083 8,817.71 101613 N 949485 0084 3,955.78 101713 N 949488 0085 3,172.75 101813 N 949494 0086 3,464.06 101913 N 949498 0087 5,876.32 102113 N 949502 0088 6,029.81 102213 N 949503 0089 2,815.22 102313 N 949504 0090 14,273.20 102413 N 949505 0091 2,915.81 102513 N 949506 0092 2,576.32 102813 N 949509 0093 4,897.75 102913 N 949513 0094 3,934.25 103013 N 949517 0095 2,412.26 103113 N 949521 0096 2,538.94 110113 N 949524 0097 600.00 110313 N 949528 0098 3,012.26 110413 N 949542 0099 2,430.00 110513 N 949543 0100 2,412.26 110613 N 949545 0101 2,587.38 110813 N 949547 0102 5,795.17 111113 N 950023 0103 3,244.33 111213 N 950024 0104 2,412.26 111313 N 950025 0105 3,111.50 111413 N 950026 0106 458.12 111713 N 950027 0107 357.69 111613 N 950028 0109 3,740.26 111813 N 950030 0110 6,470.55 111913 N 950031 0111 280.22 112013 N 950032 0112 586.40 112113 N 950033 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 01/06/14 EST. NO.01 TIME 03:36 PM R.E. NAME: MCGEE, JAMES 01-0E3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0113 2,751.75 112213 N 950034 0114 357.69 112313 N 950035 0115 6,911.33 100313 N 951393 0116 3,143.12 100713 N 951394 0117 2,684.05 100813 N 951395 0118 3,053.70 101013 N 951396 0119 357.69 111613 N 951922 0120 458.12 112413 N 951923 0121 19,291.89 112513 N 952365 388,774.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 388,774.33 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 01/06/14 EST. NO.01 TIME 03:36 PM R.E. NAME: MCGEE, JAMES 01-0E3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 1/14 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3104 TIME 03:36 PM ESTIMATE NO. 01 BID OPENING 09/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/31/13 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 01/06/14 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-15.4 ----------------------- VAN METER LOGGING, INC. IN HUMBOLDT COUNTY, 752B REDWOOD DR. 1 MILE SOUTH OF THE GARBERVILLE, CA 95542 HURLBUTT UNDERCROSSING DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE UNDERDRAIN PIPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR UNDERDRAIN PIPES (BOND PREMIUM) LS 22,000.0000 22,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3104 TIME 03:36 PM ESTIMATE NO. 01 BID OPENING 09/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/31/13 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 01/06/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 388,774.33 388,774.33 SUBTOTAL AMOUNT EARNED 388,774.33 388,774.33 ORIGINAL CONTRACT AMOUNT 22,000.00 TOTAL WORK COMPLETED 388,774.33 388,774.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 378,774.33 378,774.33 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 11/27/13 60 09/19/13 09/19/13 03/30/14 40 3 0 0 36% 67% PROGRESS IS SATISFACTORY MCGEE, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/14