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 07/24/17 EST. NO. 004 TIME 11:50 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 0156 4,194.72 E.W. @ F.A.(+) 060517 N 36.0 0 0157 4,939.36 060617 N 37.0 0 0158 4,380.89 060717 N 38.0 0 0159 2,875.77 060817 N 39.0 0 0160 3,636.20 060917 N 40.0 0 0161 11,648.94 060517 N J5 0 0162 26,264.73 060817 N J8 0 57,940.61 TOTAL THIS ESTIMATE 829,474.00 TOTAL PREVIOUS ESTIMATE 887,414.61 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 07/24/17 EST. NO. 004 TIME 11:50 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 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8504 TIME 11:50 AM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 07/24/17 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 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8504 TIME 11:50 AM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,940.61 887,414.61 SUBTOTAL AMOUNT EARNED 57,940.61 887,414.61 ORIGINAL CONTRACT AMOUNT 6,375.00 TOTAL WORK COMPLETED 57,940.61 887,414.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,940.61 887,414.61 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 08/01/17 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17