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. 002 TIME 03:05 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 0027 1,965.96 E.W. @ F.A.(+) 011215 N 087441 0028 7,942.28 011315 N 087442 0029 11,455.89 011415 N 087443 0032 11,284.58 011715 N 089565 0049 5,115.68 012215 N 093220 0050 5,795.59 012615 N 094130 0051 5,387.47 012715 N 094143 0052 1,471.14 012815 N 094144 0053 3,470.89 020215 N 094156 0054 1,695.86 021715 N 094212 0055 1,960.90 021815 N 094286 0056 2,052.14 021915 N 094287 0057 2,854.82 012815 N 094711 0058 56.07 011715 N 094721 0059 242.00 011515 N 095019 62,751.27 TOTAL THIS ESTIMATE 207,824.17 TOTAL PREVIOUS ESTIMATE 270,575.44 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. 002 TIME 03:05 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 RETURN DEDUCT 4401 10,000.00 002 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 4/15 -5,000.00 001 0.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0204 TIME 03:05 PM ESTIMATE NO. 002 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 06/19/15 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 1.000 5,750.00 1.000 5,750 PROGRAM CAS145 PAGE 2 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0204 TIME 03:05 PM ESTIMATE NO. 002 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 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,750.00 5,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,751.27 270,575.44 SUBTOTAL AMOUNT EARNED 68,501.27 276,325.44 ORIGINAL CONTRACT AMOUNT 5,750.00 TOTAL WORK COMPLETED 68,501.27 276,325.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 78,501.27 271,325.44 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 49% 0% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/15