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 07/21/15 EST. NO. 010 TIME 01:33 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 0304 1,521.50 E.W. @ F.A.(+) 051915 N 111675 0305 1,404.56 052015 N 111678 0306 1,359.98 052115 N 111679 0307 557.84 052215 N 111680 0308 2,396.55 051915 N 111699 0309 2,215.01 061815 N 111849 0310 428.83 061815 N 113791 0311 769.01 061715 N 113794 0312 2,766.35 061815 N 113800 0313 1,980.40 061915 N 113806 15,400.03 TOTAL THIS ESTIMATE 1,022,363.08 TOTAL PREVIOUS ESTIMATE 1,037,763.11 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 07/21/15 EST. NO. 010 TIME 01:33 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 -10,000.00 001 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3104 TIME 01:33 PM ESTIMATE NO. 010 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 07/20/15 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 07/21/15 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 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3104 TIME 01:33 PM ESTIMATE NO. 010 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 07/20/15 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,400.03 1,037,763.11 SUBTOTAL AMOUNT EARNED 15,400.03 1,037,763.11 ORIGINAL CONTRACT AMOUNT 22,000.00 TOTAL WORK COMPLETED 15,400.03 1,037,763.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 15,400.03 1,032,763.11 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 07/30/15 60 300 0 0 96% 100% PROGRESS IS SATISFACTORY MCGEE, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/15