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 10/10/14 EST. NO.07 TIME 01:40 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 0225 4,501.39 E.W. @ F.A.(+) 061814 N 004528 0245 6,591.33 070814 N 010920 0249 30.10 061614 N 013991 0250 30.10 061714 N 013995 0251 31.38 061814 N 013997 0252 30.10 061914 N 014000 0253 31.38 062014 N 014103 0254 36.42 062314 N 014259 0255 33.89 062414 N 014264 0256 33.89 062614 N 014265 0257 33.89 062514 N 014269 0258 1,293.47 061614 N 014489 0259 1,080.97 061614 N 014491 0260 1,026.57 061814 N 014492 0261 1,049.15 061914 N 014493 0262 1,085.37 062014 N 014494 0263 1,235.32 062314 N 014501 0264 1,102.42 062414 N 014502 0265 599.90 062514 N 014506 0266 453.41 062614 N 014507 0267 342.80 062714 N 014509 0268 514.20 063014 N 014510 0269 514.20 070114 N 014518 0270 248.44 070914 N 014519 0271 225.85 071414 N 014523 0272 79,647.55 071714 N 014528 0274 4,219.50 063014 N 015179 0275 4,669.22 070114 N 015216 0277 1,369.11 071014 N 015454 0278 5,640.42 070814 N 015640 0279 6,085.36 070914 N 015657 0280 3,414.53 071414 N 015673 0281 6,966.02 071414 N 015693 0282 1,610.00 080614 N 020034 0283 23.08 080114 N 020038 0284 202.28 062414 N 020042 0285 202.28 062514 N 020046 0286 340.56 062614 N 020047 0287 780.54 063014 N 020048 0288 340.56 062714 N 020050 0289 780.54 070114 N 020087 138,447.49 TOTAL THIS ESTIMATE 840,477.17 TOTAL PREVIOUS ESTIMATE 978,924.66 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 10/10/14 EST. NO.07 TIME 01:40 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 10/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3104 TIME 01:40 PM ESTIMATE NO. 07 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 10/09/14 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 10/10/14 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 10/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3104 TIME 01:40 PM ESTIMATE NO. 07 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 10/09/14 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 10/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 138,447.49 978,924.66 SUBTOTAL AMOUNT EARNED 138,447.49 978,924.66 ORIGINAL CONTRACT AMOUNT 22,000.00 TOTAL WORK COMPLETED 138,447.49 978,924.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 138,447.49 973,924.66 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 10/30/14 52 152 0 0 90% 87% PROGRESS IS SATISFACTORY MCGEE, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/14