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 05/25/17 EST. NO. 003 TIME 10:11 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 0152 4,606.88 E.W. @ F.A.(+) 032917 N M29-20 0166 7,381.32 040517 N A5 0 0173 18,259.81 040817 N A8 0 0176 14,114.81 041017 N A10 0 0181 20,243.89 041217 N A12 0 0182 12,228.89 041217 N A12-B0 0183 4,642.58 041317 N A13 0 0184 992.59 041317 N A13-B0 0185 3,139.61 041417 N A14 0 0186 992.59 041417 N A14-B0 0187 1,970.24 041517 N A15 0 0188 2,158.89 041617 N A16 0 0189 17,928.61 041717 N A17 0 0190 992.59 041717 N A17-B0 0191 8,299.84 041817 N A18 0 0192 922.89 041817 N A18-B0 0193 13,841.87 041917 N A19 0 0194 1,784.60 041917 N A19-B0 0195 7,302.90 042017 N A20 0 0196 922.89 042017 N A20-B0 0197 13,138.23 042117 N A21 0 0198 907.35 042117 N A21-B0 0199 2,100.04 042217 N A22 0 0200 2,089.20 042317 N A23 0 0201 5,217.16 042417 N A24 0 0202 907.35 042417 N A24-B0 0203 19,673.42 042517 N A25 0 0204 907.35 042517 N 25-B 0 0205 6,113.98 042617 N A26 0 0206 907.35 042617 N A26-B0 0207 8,662.82 042717 N A27 0 0208 907.35 042717 N A27-B0 0209 19,371.12 042817 N A28 0 0210 853.20 042817 N A28-B0 0211 1,900.55 042917 N A29 0 0212 2,089.20 043017 N A30 0 0213 2,528.90 041417 N A14-C0 0214 6,311.90 043017 N A30-B0 0215 6,694.66 041117 N 1 0 0216 7,825.09 041217 N 2 0 0217 5,932.53 041317 N 3 0 0218 6,285.75 042017 N 4 0 0219 7,617.52 042117 N 5 0 0220 1,484.85 042117 N 6 0 0221 3,327.50 051117 N 7 0 0222 4,614.32 050117 N K50 0 0223 3,388.02 050217 N K51 0 0224 3,122.37 050317 N K52 0 0226 3,233.37 050517 N K54 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 05/25/17 EST. NO. 003 TIME 10:11 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 --------------------------------------------------------------------------- 290,840.74 TOTAL THIS ESTIMATE 654,676.61 TOTAL PREVIOUS ESTIMATE 945,517.35 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 05/25/17 EST. NO. 003 TIME 10:11 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 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 10:11 AM ESTIMATE NO. 003 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 05/10/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/25/17 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 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 10:11 AM ESTIMATE NO. 003 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 05/10/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 290,840.74 945,517.35 SUBTOTAL AMOUNT EARNED 290,840.74 945,517.35 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 290,840.74 945,517.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 290,840.74 939,517.35 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 64% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/17