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 02/21/14 EST. NO.03 TIME 11:12 AM 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 0019 2,063.82 E.W. @ F.A.(+) 100613 N 948618 0020 3,330.29 100713 N 948619 0039 1,168.45 102613 N 948638 0046 1,171.45 110213 N 949032 0052 2,483.49 110713 N 949038 0062 1,802.52 111613 N 949048 0069 1,510.80 112313 N 949055 0108 24,483.66 111513 N 950029 0122 6,944.31 112613 N 952372 0123 7,604.50 112713 N 952376 0125 23,783.24 120413 N 955071 0130 9,625.58 121113 N 955125 0132 4,088.15 121213 N 955143 0137 3,820.48 112713 N 955314 0138 1,874.39 120313 N 955316 0146 1,008.37 092313 N 962428 0147 1,403.94 092413 N 962431 0148 1,403.94 092513 N 962432 0149 838.88 092613 N 962433 0150 535.46 092713 N 962435 0151 535.46 093013 N 962447 0152 832.93 100113 N 962560 0153 475.96 100213 N 962561 0154 773.44 100313 N 962562 0155 832.93 100413 N 962563 0158 792.32 100913 N 962567 0159 732.83 101013 N 962569 0160 732.83 101113 N 962570 0161 829.89 101413 N 962571 0162 710.90 101513 N 962572 0163 710.90 101613 N 962574 0164 710.90 101713 N 962576 0165 681.50 101813 N 962579 0166 764.62 102113 N 962584 0167 710.90 102213 N 962586 0168 1,008.37 102313 N 962588 0169 1,127.36 102413 N 962590 0170 1,008.37 102513 N 962591 0171 829.89 102813 N 962592 0172 710.90 102913 N 962593 0173 770.39 103013 N 962596 0174 1,127.36 103113 N 962598 0175 948.88 110113 N 962599 0176 2,543.08 110413 N 962600 0177 1,402.84 110513 N 962606 0178 1,745.36 110613 N 962610 0179 651.40 110713 N 962613 0180 710.90 110813 N 962615 0181 651.40 111113 N 962617 0182 1,127.36 111213 N 962619 0183 1,127.36 111313 N 962621 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 02/21/14 EST. NO.03 TIME 11:12 AM 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 --------------------------------------------------------------------------- 0184 1,127.36 111413 N 962622 0185 5,427.36 111513 N 962624 0186 1,573.40 111813 N 962630 0187 651.40 111913 N 962651 0188 651.40 112013 N 962653 0189 11,409.40 112113 N 962657 0190 901.97 112213 N 962662 0191 1,127.36 112513 N 962664 0192 651.40 112613 N 962674 0193 710.90 112713 N 962675 0194 651.40 120313 N 962676 0195 651.40 120413 N 962677 0196 651.40 120513 N 962678 0197 651.40 120613 N 962679 0198 651.40 120913 N 962680 0199 1,107.96 121013 N 962681 0203 506.51 092013 N 966106 0204 107.11 100113 N 966107 0205 1,097.40 100113 N 966109 0207 260.39 110713 N 966115 159,833.57 TOTAL THIS ESTIMATE 450,753.75 TOTAL PREVIOUS ESTIMATE 610,587.32 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 02/21/14 EST. NO.03 TIME 11:12 AM 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 RETURN DEDUCT 1/14 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3104 TIME 11:12 AM ESTIMATE NO. 03 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 02/20/14 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 02/21/14 LOCATION 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 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3104 TIME 11:12 AM ESTIMATE NO. 03 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 02/20/14 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 02/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,833.57 610,587.32 SUBTOTAL AMOUNT EARNED 159,833.57 610,587.32 ORIGINAL CONTRACT AMOUNT 22,000.00 TOTAL WORK COMPLETED 159,833.57 610,587.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 169,833.57 610,587.32 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 56% 67% PROGRESS IS SATISFACTORY MCGEE, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/14