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 04/25/17 EST. NO. 001 TIME 09:12 AM R.E. NAME: KING, ROBERT 01-0G8504 --------------------------------------------------------------------------- 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 2,993.03 E.W. @ F.A.(+) 012417 N 1.0 0 0002 3,492.61 012517 N 2.0 0 0003 2,875.06 012617 N 3.0 0 0004 3,063.86 020217 N 4.0 0 0005 3,811.68 020317 N 5.0 0 0006 3,811.68 020617 N 6.0 0 0007 1,502.33 020717 N 7.0 0 0008 3,595.96 020817 N 8.0 0 0009 3,864.27 020917 N 9.0 0 0010 2,085.02 021017 N 10.0 0 0011 3,758.24 021117 N 11.0 0 0012 4,437.96 021217 N 12.0 0 0013 3,691.74 021317 N 13.0 0 0014 3,290.42 021417 N 14.0 0 0015 3,834.25 021517 N 15.0 0 0016 3,643.84 021617 N 16.0 0 0017 2,794.45 021717 N 17.0 0 0018 3,441.58 022117 N 18.0 0 0019 3,280.87 022217 N 19.0 0 0020 3,229.11 022317 N 20.0 0 0021 3,177.36 022417 N 21.0 0 0022 1,643.53 020217 N K1 0 0023 1,807.95 020317 N K2 0 0024 1,803.49 020617 N K3 0 0025 5,460.72 020717 N K4 0 0026 3,505.65 020817 N K5 0 0027 4,729.59 020917 N K6 0 0028 3,862.33 021017 N K7 0 0029 4,206.17 021117 N K8 0 0030 4,910.92 021217 N K9 0 0031 3,791.30 021317 N K10 0 0032 3,032.05 021417 N K11 0 0033 3,992.85 021517 N K15 0 0035 1,811.43 021717 N K17 0 0036 3,938.42 022117 N K18 0 0037 3,389.75 022217 N K19 0 0038 2,883.20 022317 N K20 0 0039 3,538.98 022417 N K21 0 0040 912.49 012017 N 01 0 0041 7,738.43 012117 N 02 0 0042 1,154.65 012217 N 03 0 0043 10,665.44 012317 N 04 0 0044 7,221.31 012417 N 06 0 0045 2,391.14 022717 N 22.0 0 0046 7,682.71 012517 N 09 0 0047 3,695.88 022817 N 23.0 0 0048 6,122.08 012617 N 12 0 0049 3,633.93 022717 N K22 0 0050 2,951.07 022817 N K23 0 0051 3,076.92 030117 N K24 0 0052 3,359.98 030217 N K25 0 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 04/25/17 EST. NO. 001 TIME 09:12 AM R.E. NAME: KING, ROBERT 01-0G8504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 3,401.13 030317 N K26 0 0054 2,147.45 030117 N 24.0 0 0055 1,965.76 030217 N 25.0 0 0056 4,290.63 030317 N 26.0 0 0057 3,834.67 030617 N 27.0 0 0058 3,543.11 030717 N 28.0 0 0059 3,255.32 030817 N 29.0 0 0060 3,250.59 030917 N 30.0 0 0061 2,639.90 031017 N 31.0 0 0062 2,657.13 012717 N 14 0 0063 1,057.50 012817 N 15 0 0064 2,363.37 013017 N 16 0 0065 16,603.17 013117 N 17 0 0066 2,253.21 020117 N F1 0 0067 12,767.69 020217 N F2 0 0068 9,569.08 020317 N F8 0 0069 619.58 020417 N F11 0 0070 619.58 020517 N F12 0 0071 9,304.89 020617 N F13 0 0072 11,005.90 020717 N F16 0 0073 10,435.51 020817 N F19 0 0074 46,663.95 020917 N F22 0 0075 11,842.76 021017 N F25 0 0076 8,801.96 021117 N F28 0 0077 13,179.90 021217 N F31 0 0078 22,443.72 021317 N F34 0 0079 8,289.87 021417 N F37 0 0080 13,159.24 021517 N F40 0 0081 219.54 021517 N F40B 0 0082 22,524.54 021617 N F43 0 0083 219.54 021517 N F43B 0 0084 6,539.43 021717 N F46 0 0085 859.58 021817 N F49 0 0086 859.58 021917 N F50 0 0087 11,148.29 022017 N F51 0 0088 9,828.22 022117 N F52 0 0089 356.61 022117 N F52B 0 0090 9,330.26 022217 N F55 0 0091 480.64 022217 N F55B 0 0092 9,181.10 022317 N F58 0 0093 648.71 022317 N F58B 0 0094 11,507.60 022417 N F61 0 0095 806.62 022417 N F61B 0 0096 859.58 022517 N F64 0 0097 859.58 022617 N F65 0 0098 29,549.00 022717 N F66 0 0099 644.36 030317 N M3B 0 0100 39,066.38 022817 N F69 0 0101 10,524.55 030117 N F72 0 0102 20,952.96 030217 N M2 0 0103 11,846.53 030317 N M3 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/25/17 EST. NO. 001 TIME 09:12 AM R.E. NAME: KING, ROBERT 01-0G8504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0104 859.58 030417 N M4 0 0105 859.58 030517 N M5 0 0106 6,351.30 030617 N M6 0 0107 734.23 030617 N M6B 0 0108 6,188.00 030717 N M7 0 0109 16,786.90 030817 N M8 0 0110 11,761.50 030917 N M9 0 0111 918.21 030917 N M9B 0 0112 912.30 031217 N M12 0 0113 6,827.43 031017 N M10 0 0114 912.30 031117 N M11 0 0115 5,596.35 031317 N M13 0 0116 918.21 030917 N M13B 0 0117 9,279.59 031417 N M14 0 0118 918.21 031417 N M14B 0 0119 918.21 022817 N F69B 0 0120 152.52 030117 N F72B 0 0121 422.33 030817 N M8B 0 0122 918.21 031017 N M10B 0 0123 2,907.32 030617 N K27 0 0124 2,260.29 030717 N K28 0 0125 2,964.10 030817 N K29 0 0126 3,012.53 030917 N K30 0 0127 964.11 031017 N K31 0 0128 3,786.34 031317 N 32.0 0 0129 3,792.11 031417 N 33.0 0 0130 3,075.09 031317 N K32 0 0131 2,861.25 031417 N K33 0 0132 740.29 031517 N K34 0 0133 8,951.66 032017 N M20 0 0134 1,035.59 032117 N M21 0 0135 1,623.82 032217 N M22 0 0136 409.21 022417 N F61C 0 0137 16.94 032017 N M20B 0 0138 647.54 031617 N M16 0 0139 647.54 031717 N M17 0 0140 647.54 032017 N M20C 0 0141 647.54 032117 N M21B 0 0142 74.59 031517 N K35 0 0143 3,445.77 031317 N CORR10 0144 7,808.13 033117 N M31 0 0145 2,964.74 042017 N CORR20 746,888.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 746,888.45 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 04/25/17 EST. NO. 001 TIME 09:12 AM R.E. NAME: KING, ROBERT 01-0G8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8504 TIME 09:12 AM ESTIMATE NO. 001 BID OPENING 01/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 04/25/17 LOCATION PROGRESS ESTIMATE 01-HUM-36-29.0/30.0 ----------------- FORD LOGGING INC. DBA IN HUMBOLDT COUNTY ABOUT 10 MNILES PACIFIC EARTHSCAPE EAST OF SWAINS FLAT AT 0.2 MILE EAST OF 1225 CENTRAL AVE. #11 DEERFIELD RANCH ROAD RT. MCKINLEYVILLE, CA 95519 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT (BOND PREMIUM) LS 6,375.0000 6,375.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8504 TIME 09:12 AM ESTIMATE NO. 001 BID OPENING 01/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 746,888.45 746,888.45 SUBTOTAL AMOUNT EARNED 746,888.45 746,888.45 ORIGINAL CONTRACT AMOUNT 6,375.00 TOTAL WORK COMPLETED 746,888.45 746,888.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 746,888.45 746,888.45 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 04/13/17 40 01/21/17 01/21/17 06/01/17 0 0 0 0 84% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17