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 08/06/15 EST. NO. 004 TIME 03:44 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 0060 242.00 E.W. @ F.A.(+) 072915 N 2 0 242.00 TOTAL THIS ESTIMATE 270,575.44 TOTAL PREVIOUS ESTIMATE 270,817.44 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 08/06/15 EST. NO. 004 TIME 03:44 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 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 4/15 -5,000.00 001 RETURN DEDUCT 6/15 5,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0204 TIME 03:44 PM ESTIMATE NO. 004 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 08/06/15 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 PROGRAM CAS145 PAGE 2 DATE 08/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0204 TIME 03:44 PM ESTIMATE NO. 004 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 08/06/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 242.00 270,817.44 SUBTOTAL AMOUNT EARNED 242.00 276,567.44 ORIGINAL CONTRACT AMOUNT 5,750.00 TOTAL WORK COMPLETED 242.00 276,567.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 242.00 276,567.44 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 08/06/15