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 08/19/15 EST. NO. 002 TIME 09:13 AM 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 0012 8,672.01 E.W. @ F.A.(+) 060415 N 012 0 0013 12,522.61 060515 N 013 0 0019 10,007.09 061115 N 019 0 0020 8,472.24 061215 N 020 0 0032 10,818.04 062415 N 032 0 0034 7,502.26 062615 N 034 0 0038 5,033.09 063015 N 038 0 0040 14,009.69 070215 N 040 0 0041 4,460.46 070315 N 041 0 0042 1,606.30 052715 N 1 0 0043 4,993.71 070615 N 042 0 0044 2,081.74 052815 N 2 0 0045 3,262.80 070715 N 043 0 0046 1,977.53 052915 N 3 0 0047 1,905.04 060115 N 4 0 0048 6,211.81 070815 N 044 0 0049 1,977.53 060215 N 5 0 0050 1,586.45 060315 N 6 0 0051 1,081.93 060415 N 7 0 0052 1,142.68 060515 N 8 0 0053 1,142.68 060815 N 9 0 0054 1,142.68 060915 N 10 0 0055 1,142.68 061015 N 11 0 0056 795.76 061115 N 12 0 0057 1,080.28 061215 N 13 0 0058 1,142.68 061515 N 14 0 0059 1,205.07 061615 N 15 0 0060 1,142.68 061715 N 16 0 0061 1,142.68 061815 N 17 0 0062 1,142.68 061915 N 18 0 0063 1,080.28 062215 N 19 0 0064 1,142.68 062315 N 20 0 0065 1,142.68 062415 N 21 0 0066 1,089.43 062515 N 22 0 0067 967.58 062615 N 23 0 0068 981.32 062915 N 24 0 0069 4,321.56 052715 N MTJ010 0070 3,334.35 052815 N MTJ020 0071 3,158.65 052915 N MTJ030 0072 3,334.35 060115 N MTJ040 0073 3,158.65 060215 N MTJ050 0074 2,982.96 060315 N MTJ060 0075 2,982.96 060415 N MTJ070 0076 2,631.60 060515 N MTJ080 0077 3,158.65 060815 N MTJ090 0078 2,982.96 060915 N MTJ100 0079 2,982.96 061015 N MTJ110 0080 2,280.20 061115 N MTJ120 0081 2,455.90 061215 N MTJ130 0082 2,982.96 061515 N MTJ140 0083 2,982.96 061615 N MTJ150 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/19/15 EST. NO. 002 TIME 09:13 AM 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 --------------------------------------------------------------------------- 0084 2,210.53 061715 N MTJ160 0085 2,982.96 061815 N MTJ170 0086 2,455.90 061915 N MTJ180 0087 2,982.96 062215 N MTJ190 0088 3,158.65 062315 N MTJ200 0089 2,982.96 062415 N MTJ210 0090 2,982.96 062515 N MTJ220 0091 2,631.60 062615 N MTJ230 0092 2,977.66 062915 N MTJ240 0093 4,818.87 070215 N MTJ250 0094 3,304.58 070615 N MTJ260 0095 97.33 070115 N 25 0 0096 28,772.67 070215 N 26 0 0097 2,415.82 070215 N 27 0 0098 764.24 071315 N 045 0 0099 391.04 071415 N 046 0 0100 596.94 072115 N 047 0 0101 12,077.84 072115 N 048 0 0102 320.88 072115 N 049 0 0103 3,388.00 080415 N 050 0 0104 81.53 060115 N 051 0 0105 268.87 060915 N 052 0 0106 240.02 061915 N 053 0 0107 814.25 062315 N 054 0 0108 92.01 062715 N 055 0 0109 60.00 062815 N 056 0 0110 10,790.68 060215 N 010-20 0111 1,347.15 073115 N 057 0 0112 6,585.26 070615 N GR0010 0113 8,358.96 073115 N 058 0 283,493.64 TOTAL THIS ESTIMATE 237,560.92 TOTAL PREVIOUS ESTIMATE 521,054.56 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 08/19/15 EST. NO. 002 TIME 09:13 AM 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 08/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2904 TIME 09:13 AM ESTIMATE NO. 002 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 08/20/15 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 08/19/15 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 08/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2904 TIME 09:13 AM ESTIMATE NO. 002 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 08/20/15 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 08/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 283,493.64 521,054.56 SUBTOTAL AMOUNT EARNED 283,493.64 521,054.56 ORIGINAL CONTRACT AMOUNT 4,850.00 TOTAL WORK COMPLETED 283,493.64 521,054.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,493.64 521,054.56 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 82% 0% PROGRESS IS SATISFACTORY KUYKENDALL, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/15