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 04/27/17 EST. NO. 001 TIME 10:02 AM R.E. NAME: KING, ROBERT 01-0G9204 --------------------------------------------------------------------------- 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 853.81 E.W. @ F.A.(+) 021017 N K1 0 0002 728.98 021417 N K2 0 0003 2,041.03 021517 N K3 0 0004 5,940.70 021617 N K4 0 0005 3,166.12 021717 N K5 0 0006 2,955.46 022017 N K6 0 0007 46.73 022217 N K7 0 0008 46.73 022317 N K8 0 0009 46.73 022417 N K9 0 0010 1,924.89 020717 N 1.0 0 0011 2,180.10 020917 N 2.0 0 0012 1,511.71 021017 N 3.0 0 0013 3,212.52 021517 N 4.0 0 0014 4,019.08 021617 N 5.0 0 0015 2,335.75 021717 N 6.0 0 0016 1,486.65 021717 N 7.0 0 0017 3,921.02 022017 N 8.0 0 0018 3,529.59 022117 N 9.0 0 0019 519.17 022217 N 10.0 0 0020 3,139.42 022317 N 11.0 0 0021 998.91 022417 N 12.0 0 0022 2,211.64 022717 N 13.0 0 0023 44.94 022717 N K10 0 0024 563.85 022817 N K11 0 0025 563.85 030117 N K12 0 0026 535.69 030217 N K13 0 0027 1,481.94 030317 N K14 0 0028 1,930.57 030417 N K15 0 0029 5,084.16 030117 N 14.0 0 0030 4,991.44 030217 N 15.0 0 0031 2,067.78 030417 N 16.0 0 0032 5,022.27 030617 N 17.0 0 0033 2,050.07 030717 N 18.0 0 0034 426.33 030917 N 19.0 0 0035 5,112.55 031017 N 20.0 0 0036 1,066.56 021617 N K16 0 0037 2,627.26 021017 N K17 0 0038 1,516.39 021517 N K18 0 0039 1,139.71 021717 N K19 0 0040 1,358.40 020417 N F4 0 0041 2,221.76 020517 N F5 0 0042 2,599.81 020717 N F7 0 0043 840.55 020817 N F8 0 0044 2,860.31 020917 N F9 0 0045 4,831.50 021017 N F10 0 0047 2,404.21 021417 N F14 0 0048 5,141.33 021517 N F15 0 0049 19,507.00 021617 N F16 0 0050 7,369.89 021717 N F17 0 0051 2,434.07 021817 N F18 0 0052 1,236.44 021917 N F19 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 04/27/17 EST. NO. 001 TIME 10:02 AM R.E. NAME: KING, ROBERT 01-0G9204 --------------------------------------------------------------------------- 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 12,168.01 022017 N F20 0 0054 6,445.74 022117 N F21 0 0055 6,799.53 022217 N F22 0 0056 15,435.23 022317 N F23 0 0057 6,735.68 022417 N F24 0 0058 1,149.25 022517 N F25 0 0059 1,308.11 022617 N F26 0 0060 17,144.93 022717 N F27 0 0061 42,035.09 022817 N F28 0 0062 11,723.10 030117 N M1 0 0063 14,555.49 030217 N M2 0 0064 6,860.02 030317 N M3 0 0065 7,422.78 030417 N M4 0 0066 1,073.96 030517 N M5 0 0067 107.23 030217 N K20 0 0068 107.23 030317 N K21 0 0069 107.23 030417 N K22 0 0070 5,257.71 030617 N K23 0 0071 351.00 030717 N K24 0 0072 791.98 030817 N K25 0 0073 351.00 030917 N K26 0 0074 2,002.83 031017 N K27 0 0075 3,582.81 031617 N 21.0 0 0076 681.65 031317 N K28 0 0077 725.14 031417 N K29 0 0078 216.69 031517 N K30 0 0079 216.69 031017 N K31 0 0080 216.69 031617 N K32 0 0081 12,230.00 030617 N M6 0 0082 859.58 030617 N M6B 0 0083 8,912.17 030717 N M7 0 0084 566.86 030717 N M7B 0 0085 6,093.88 030817 N M8 0 0086 566.86 030817 N M8B 0 0087 6,565.62 030917 N M9 0 0088 859.58 030917 N M9B 0 0089 9,931.35 031017 N M10 0 0090 859.58 031017 N M10B 0 0091 1,284.31 031117 N M11 0 0092 1,236.44 031117 N M12 0 0093 3,117.71 031317 N M13 0 0094 859.58 031317 N M13B 0 0095 4,807.56 031417 N M14 0 0096 859.58 031417 N M14B 0 0097 9,505.88 031517 N M15 0 0098 1,336.23 031517 N M15B 0 0099 16,579.03 031617 N M16 0 0100 977.68 031617 N M16B 0 0101 7,655.24 031717 N M17 0 0102 859.58 031717 N M17B 0 0103 1,284.31 031817 N M18 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 04/27/17 EST. NO. 001 TIME 10:02 AM R.E. NAME: KING, ROBERT 01-0G9204 --------------------------------------------------------------------------- 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 1,982.65 031917 N M19 0 0105 4,221.63 032017 N M20 0 0106 8,718.62 032117 N M21 0 0107 859.58 032117 N M21B 0 0108 859.58 032017 N M20B 0 0109 1,535.77 022717 N K33 0 0110 1,573.57 032317 N K34 0 0111 3,844.80 032217 N 22.0 0 0112 1,741.16 021017 N 23.0 0 0113 14,250.60 032217 N M22 0 0114 859.58 032217 N M22B 0 0115 13,189.63 032317 N M23 0 0116 859.58 032317 N M23B 0 0117 6,974.27 032417 N M24 0 0118 859.58 032417 N M24B 0 0119 1,047.79 032517 N M25 0 0120 1,236.44 032617 N M26 0 0121 108.87 031417 N K35 0 0122 195.02 032417 N CORR10 0123 2,269.89 040417 N 24.0 0 0124 1,712.36 040517 N 25.0 0 0125 2,769.57 040517 N 26.0 0 0126 2,107.47 040817 N 27.0 0 0127 1,383.07 040417 N K36 0 0128 2,727.78 041117 N 28.0 0 0129 4,122.97 041117 N 29.0 0 0130 1,310.94 041217 N 30.0 0 0131 1,583.29 040517 N K37 0 0132 2,411.42 040817 N K38 0 0133 3,190.52 041017 N K39 0 0134 2,896.97 041117 N K40 0 0135 2,239.70 041217 N K41 0 494,873.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 494,873.45 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 04/27/17 EST. NO. 001 TIME 10:02 AM R.E. NAME: KING, ROBERT 01-0G9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 4/17 -6,000.00 001 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 04/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 02/03/17 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 04/27/17 LOCATION PROGRESS ESTIMATE 01-HUM-36-0.9/0.4 ----------------- FORD LOGGING, INC. DBA IN HUMBOLDT COUNTY NEAR SWAINS PACIFIC EARTHSCAPE FLAT FROM 0.3 MILE WEST OF 1225 CENTRAL AVE #11 JAYMAR LANE TO COBB MCKINLEYVILLE, CA 95517 DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIRS (BOND PREMIUM) LS 9,975.0000 9,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 02/03/17 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 04/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 494,873.45 494,873.45 SUBTOTAL AMOUNT EARNED 494,873.45 494,873.45 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 494,873.45 494,873.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 488,873.45 488,873.45 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 04/15/17 40 02/07/17 02/07/17 10/01/17 0 0 0 0 33% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/17