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 01/23/14                                                    EST. NO.02
     TIME 11:42 AM
     R.E. NAME: MCGEE, JAMES                                           01-0E3104
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     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
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     001 0124       3,581.21 E.W. @ F.A.(+) 120313 N 952384
         0126       6,574.35                120513 N 955072
         0127      13,284.43                120613 N 955073
         0128       5,588.84                120913 N 955081
         0129       6,027.59                121013 N 955123
         0133       2,289.32                112313 N 955307
         0134       1,610.00                112413 N 955309
         0135       4,289.11                112513 N 955311
         0136       2,977.99                112613 N 955312
         0139       2,142.27                120413 N 955318
         0140       2,142.27                120513 N 955319
         0141       1,874.39                120613 N 955320
         0142       2,142.27                120913 N 955321
         0143       3,809.25                121013 N 955322
         0144       1,874.39                121113 N 955323
         0145       1,771.74                121213 N 955325
                   61,979.42  TOTAL THIS ESTIMATE
                  388,774.33  TOTAL PREVIOUS ESTIMATE
                  450,753.75  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 01/23/14                                                    EST. NO.02
     TIME 11:42 AM
     R.E. NAME: MCGEE, JAMES                                           01-0E3104
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     LABOR COMPLIANCE VIOLATION
     PER LTR DATED 1/14         -10,000.00   01
                                                            0.00      -10,000.00
                              TOTAL DEDUCTIONS              0.00      -10,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 01/23/14                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-0E3104
TIME 11:42 AM                                                                                                        ESTIMATE NO. 02
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 01/20/14
R.E. NAME:  MCGEE, JAMES                                                                             DATE OF THIS ESTIMATE  01/23/14
        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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 REPAIR UNDERDRAIN PIPES (BOND PREMIUM)   LS       22,000.0000     22,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 01/23/14                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-0E3104
TIME 11:42 AM                                                                                                        ESTIMATE NO. 02
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 01/20/14
R.E. NAME:  MCGEE, JAMES                                                                             DATE OF THIS ESTIMATE  01/23/14
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS                                                                         0.00                        0.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                            61,979.42                  450,753.75
    SUBTOTAL AMOUNT EARNED                                                                     61,979.42                  450,753.75
         ORIGINAL CONTRACT AMOUNT                                  22,000.00
    TOTAL WORK COMPLETED                                                                       61,979.42                  450,753.75
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                  -10,000.00
    TOTAL                                                                                      61,979.42                  440,753.75
             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  03/30/14        40          3            0           0             42%            67%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  MCGEE, JAMES
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 01/23/14