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 04/22/15 EST. NO. 001 TIME 03:10 PM R.E. NAME: FAZAL, IMRAN 01-0F0204 --------------------------------------------------------------------------- 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 0001 1,064.80 E.W. @ F.A.(+) 012715 N 000001 0002 19,943.92 011415 N 085517 0003 13,114.89 011215 N 085528 0004 2,328.95 011215 N 085530 0005 12,874.88 011615 N 085532 0006 3,485.04 011315 N 085533 0007 64.05 011315 N 085536 0008 1,329.00 011315 N 085552 0009 14,043.73 011515 N 085554 0010 194.98 011515 N 085561 0011 3,860.53 012715 N 085566 0012 476.46 011415 N 085570 0013 4,325.75 012215 N 085576 0014 1,718.99 013015 N 085578 0020 6,475.63 011215 N 085589 0021 5,101.06 012715 N 085590 0022 6,187.07 011315 N 085593 0024 28.57 021715 N 085598 0030 10,766.24 011515 N 087444 0031 10,708.24 011615 N 089562 0033 8,923.64 011915 N 089853 0034 9,076.25 012015 N 089885 0036 9,610.21 012115 N 089894 0037 9,017.88 012215 N 089905 0038 1,737.69 021715 N 089925 0039 1,721.31 021815 N 092552 0040 2,353.78 011215 N 092553 0041 5,593.08 011315 N 092554 0042 7,687.81 011415 N 092555 0043 5,998.11 011515 N 092556 0044 5,387.47 011615 N 092557 0045 6,461.75 011715 N 092558 0046 5,387.47 011915 N 092559 0047 5,387.47 012015 N 092560 0048 5,387.47 012115 N 093216 207,824.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 207,824.17 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 04/22/15 EST. NO. 001 TIME 03:10 PM R.E. NAME: FAZAL, IMRAN 01-0F0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 4/15 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0204 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 01/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/19/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 04/22/15 LOCATION PROGRESS ESTIMATE 01-MEN-162-0.1/9.0 ----------------- VAN METER LOGGING, INC. DBA IN MENDOCINO COUNTY NEAR VAN METER CONSTRUCTION DOS RIOS ABOUT 1.02 649 BEAR CREEK ROAD MILES WEST OF RODEO CREEK BRIDGE GARBERVILLE CA, 95542 EMERGENCY F.A. FED. AID NO. N O N E REPLACE CULVERT AND SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT (BOND PREMIUM) LS 5,750.0000 5,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0204 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 01/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/19/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 207,824.17 207,824.17 SUBTOTAL AMOUNT EARNED 207,824.17 207,824.17 ORIGINAL CONTRACT AMOUNT 5,750.00 TOTAL WORK COMPLETED 207,824.17 207,824.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 192,824.17 192,824.17 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 03/09/15 20 01/13/15 01/13/15 02/19/15 0 0 0 0 37% 0% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/15