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 02/05/16 EST. NO. 004 TIME 08:18 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 0115 2,650.70 E.W. @ F.A.(+) 121715 N 060 0 2,650.70 TOTAL THIS ESTIMATE 522,264.56 TOTAL PREVIOUS ESTIMATE 524,915.26 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 02/05/16 EST. NO. 004 TIME 08:18 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 02/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2904 TIME 08:18 AM ESTIMATE NO. 004 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 02/06/16 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 02/05/16 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 02/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2904 TIME 08:18 AM ESTIMATE NO. 004 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 02/06/16 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 02/05/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,650.70 524,915.26 SUBTOTAL AMOUNT EARNED 2,650.70 524,915.26 ORIGINAL CONTRACT AMOUNT 4,850.00 TOTAL WORK COMPLETED 2,650.70 524,915.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,650.70 524,915.26 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 02/28/16 0 0 0 0 83% 0% PROGRESS IS SATISFACTORY KUYKENDALL, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/16