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 05/12/17 EST. NO. 002 TIME 01:54 PM 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 0136 3,539.39 E.W. @ F.A.(+) 041917 N K42 0 0137 1,583.47 042017 N K43 0 0138 1,583.47 042117 N K44 0 0139 2,146.08 041917 N 31.0 0 0140 2,927.52 042117 N 32.0 0 0141 1,614.44 042817 N 33.0 0 0142 2,433.44 042417 N K45 0 0143 1,874.21 042517 N K46 0 0144 1,619.70 042617 N K47 0 0145 1,704.53 042717 N K48 0 0146 1,654.92 042817 N K49 0 0147 8,613.50 032717 N M27 0 0148 1,848.01 032717 N M27-20 0149 12,476.62 032817 N M28 0 0150 2,887.63 032817 N M28-20 0151 11,710.21 032917 N M29 0 0153 2,421.69 033017 N M30 0 0154 2,975.62 033017 N M30-20 0155 18,034.36 033117 N M31 0 0156 3,038.41 033117 N M31-20 0157 1,023.88 040117 N A1 0 0158 853.20 040117 N A1-2 0 0159 1,212.53 040217 N A2 0 0160 853.20 040217 N A2-2 0 0161 3,085.55 040317 N A3 0 0162 2,925.37 040317 N A3-2 0 0163 16,646.99 040417 N A4 0 0164 174.54 040417 N A4-B 0 0165 4,083.08 040417 N A4-2 0 0167 7,945.93 040517 N A5-2 0 0168 1,233.43 040517 N A5-3 0 0169 2,983.98 040617 N A6 0 0170 1,231.21 040617 N A6-2 0 0171 3,800.13 040717 N A7 0 0172 3,433.30 040717 N A7-2 0 0174 1,156.61 040817 N A8-B 0 0175 2,988.16 040917 N A09 0 0177 1,742.22 041017 N A10-B0 0178 13,719.72 041117 N A11 0 0179 1,968.75 041017 N A11-B0 0180 54.16 041017 N A10-C0 159,803.16 TOTAL THIS ESTIMATE 494,873.45 TOTAL PREVIOUS ESTIMATE 654,676.61 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 05/12/17 EST. NO. 002 TIME 01:54 PM 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 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 01:54 PM ESTIMATE NO. 002 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 05/06/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/12/17 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 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 01:54 PM ESTIMATE NO. 002 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 05/06/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,803.16 654,676.61 SUBTOTAL AMOUNT EARNED 159,803.16 654,676.61 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 159,803.16 654,676.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 159,803.16 648,676.61 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 04/15/17 40 02/07/17 02/07/17 10/01/17 0 0 0 0 44% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/17