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 06/19/15 EST. NO. 009 TIME 11:19 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 0290 9,820.13 E.W. @ F.A.(+) 051415 N 107257 0291 613.75 051615 N 107258 0292 5,199.70 051915 N 107261 0293 766.03 051315 N 107265 0294 766.03 051415 N 107266 0295 5,152.08 052015 N 107267 0296 5,455.45 052115 N 107269 0297 4,233.99 052215 N 107270 0298 1,297.47 051815 N 107401 0300 3,772.38 052015 N 107419 0301 2,082.40 052115 N 107424 0302 2,466.01 052215 N 107425 0303 1,813.00 051915 N 107428 43,438.42 TOTAL THIS ESTIMATE 978,924.66 TOTAL PREVIOUS ESTIMATE 1,022,363.08 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 06/19/15 EST. NO. 009 TIME 11:19 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 -10,000.00 001 RETURN DEDUCT 1/14 10,000.00 003 PER LTR DATED 7/14 -5,000.00 005 RETURN DEDUCT 7/14 5,000.00 008 PER LTR DATED 6/15 -5,000.00 009 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3104 TIME 11:19 AM ESTIMATE NO. 009 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 06/18/15 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 06/19/15 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 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3104 TIME 11:19 AM ESTIMATE NO. 009 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 06/18/15 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,438.42 1,022,363.08 SUBTOTAL AMOUNT EARNED 43,438.42 1,022,363.08 ORIGINAL CONTRACT AMOUNT 22,000.00 TOTAL WORK COMPLETED 43,438.42 1,022,363.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 38,438.42 1,017,363.08 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 06/30/15 60 300 0 0 94% 100% PROGRESS IS SATISFACTORY MCGEE, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/15