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. 001 TIME 01:23 PM R.E. NAME: KUYKENDALL, NANCY 01-0F2904 --------------------------------------------------------------------------- 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 2,208.38 E.W. @ F.A.(+) 052215 N 001 0 0002 4,737.59 052615 N 002 0 0003 14,586.60 052715 N 003 0 0004 11,680.04 052815 N 004 0 0005 13,856.90 052915 N 005 0 0007 967.96 053015 N 006 0 0008 2,615.55 053115 N 007 0 0009 12,179.03 060115 N 009 0 0011 12,408.72 060315 N 011 0 0014 1,764.71 060615 N 014 0 0015 980.34 060715 N 015 0 0016 7,853.51 060815 N 016 0 0017 7,927.89 060915 N 017 0 0018 11,184.58 061015 N 018 0 0021 1,726.89 061315 N 021 0 0022 1,576.28 061415 N 022 0 0023 11,245.46 061515 N 023 0 0024 10,444.90 061615 N 024 0 0025 9,844.08 061715 N 025 0 0026 23,142.60 061815 N 026 0 0027 10,021.47 061915 N 027 0 0028 1,106.47 062015 N 028 0 0029 1,106.47 062115 N 029 0 0030 11,432.52 062215 N 030 0 0031 8,655.26 062315 N 031 0 0033 23,036.10 062515 N 033 0 0035 1,014.47 062715 N 035 0 0036 1,255.24 062815 N 036 0 0037 12,513.01 062915 N 037 0 0039 4,487.90 070115 N 039 0 237,560.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 237,560.92 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. 001 TIME 01:23 PM R.E. NAME: KUYKENDALL, NANCY 01-0F2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2904 TIME 01:23 PM ESTIMATE NO. 001 BID OPENING 05/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/15 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 07/21/15 LOCATION PROGRESS ESTIMATE 01-HUM-36-16.9 ----------------- FORD LOGGING, INC. DBA IN HUMBOLDT COUNTY ABOUT 7 MILE WEST OF PACIFIC EARTHSCAPE BRIDGEVILLE AT 0.11 MILE WEST OF GRIZZLY 1225 CENTRAL AVENUE #11 CREEK STATE PARK MCKINLEYVILLE, CA 95519 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT AND RECONSTRUCT ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 4,850.0000 4,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2904 TIME 01:23 PM ESTIMATE NO. 001 BID OPENING 05/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/15 R.E. NAME: KUYKENDALL, NANCY 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 237,560.92 237,560.92 SUBTOTAL AMOUNT EARNED 237,560.92 237,560.92 ORIGINAL CONTRACT AMOUNT 4,850.00 TOTAL WORK COMPLETED 237,560.92 237,560.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,560.92 237,560.92 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 07/01/15 30 05/15/15 05/15/15 12/31/15 0 0 0 0 37% 0% PROGRESS IS SATISFACTORY KUYKENDALL, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/15