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 06/20/17 EST. NO. 003 TIME 03:25 PM 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 0147 18,455.88 E.W. @ F.A.(+) 052517 N M25 0 0148 54.16 052517 N M-25B0 0149 15,980.49 052617 N M26 0 0150 54.16 052617 N M26-B0 0151 31,326.47 060217 N J2 0 0152 3,907.00 052517 N 34.0 0 0153 3,784.22 052617 N 35.0 0 0154 3,499.94 052517 N K79 0 0155 1,648.81 052617 N K80 0 78,711.13 TOTAL THIS ESTIMATE 750,762.87 TOTAL PREVIOUS ESTIMATE 829,474.00 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 06/20/17 EST. NO. 003 TIME 03:25 PM 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8504 TIME 03:25 PM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 06/20/17 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8504 TIME 03:25 PM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,711.13 829,474.00 SUBTOTAL AMOUNT EARNED 78,711.13 829,474.00 ORIGINAL CONTRACT AMOUNT 6,375.00 TOTAL WORK COMPLETED 78,711.13 829,474.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,711.13 829,474.00 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 07/15/17 0 0 0 0 94% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17