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 07/30/14 EST. NO.06 TIME 02:48 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 0239 9,794.80 E.W. @ F.A.(+) 062514 N 008470 0240 5,736.81 062614 N 008480 0241 2,670.75 062714 N 008605 0242 5,623.42 063014 N 010886 0243 9,576.70 070114 N 010894 0244 503.17 070714 N 010913 0246 6,065.87 070914 N 010926 0247 3,672.85 071014 N 010927 0248 3,714.40 071414 N 010928 47,358.77 TOTAL THIS ESTIMATE 793,118.40 TOTAL PREVIOUS ESTIMATE 840,477.17 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 07/30/14 EST. NO.06 TIME 02:48 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 RETURN DEDUCT 1/14 10,000.00 03 PER LTR DATED 7/14 -5,000.00 05 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3104 TIME 02:48 PM ESTIMATE NO. 06 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 07/23/14 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 07/30/14 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 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3104 TIME 02:48 PM ESTIMATE NO. 06 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 07/23/14 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 07/30/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,358.77 840,477.17 SUBTOTAL AMOUNT EARNED 47,358.77 840,477.17 ORIGINAL CONTRACT AMOUNT 22,000.00 TOTAL WORK COMPLETED 47,358.77 840,477.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 47,358.77 835,477.17 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 07/30/14 55 151 0 0 77% 92% PROGRESS IS SATISFACTORY MCGEE, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/14