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 06/21/17 EST. NO. 004 TIME 02:08 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 0225 3,106.96 E.W. @ F.A.(+) 050417 N K53 0 0227 2,780.17 051017 N 34.0 0 0228 1,184.65 051217 N 35.0 0 0229 3,662.93 050817 N K55 0 0230 3,623.71 050917 N K56 0 0231 2,705.45 051017 N K57 0 0232 3,911.38 051117 N K58 0 0233 1,609.58 051217 N K59 0 0234 12,779.88 050117 N M-1 0 0235 1,046.99 050117 N M-1-B0 0240 35,784.44 050217 N M-2 0 0241 1,302.32 050217 N M-2-B0 0242 12,141.67 050317 N M-3 0 0243 1,281.05 050317 N M-3-B0 0244 22,378.15 050417 N M-4 0 0245 1,281.05 050417 N M-4-B0 0246 12,988.33 050517 N M-5 0 0247 1,323.61 050517 N M-5-B0 0248 1,869.69 050617 N M-6 0 0249 2,056.65 050717 N M-7 0 0250 11,675.43 050817 N M-8 0 0251 2,295.24 050817 N M-8-B0 0252 12,197.17 050917 N M-9 0 0253 2,082.46 050917 N M-9-B0 0254 11,161.10 051017 N M-10 0 0255 1,166.78 051017 N M-10-2 0256 25,656.96 051117 N M-11 0 0257 1,050.16 051117 N M-11-2 0258 20,711.37 051217 N M-12 0 0259 853.20 051217 N M-12-2 0260 2,113.59 051317 N M-13 0 0261 2,147.52 051417 N M-14 0 0262 12,169.05 051517 N M-15 0 0263 907.35 051517 N M-15-2 0264 1,678.88 042117 N A21-20 0265 16,717.21 033117 N FM-1 0 0268 140.60 050117 N K60 0 0269 203.89 050217 N K61 0 0270 281.22 050317 N K62 0 0271 296.68 050417 N K63 0 0272 228.49 050517 N K64 0 0273 246.06 050817 N K65 0 0274 228.49 050917 N K66 0 0275 263.65 051017 N K67 0 0276 343.08 051117 N K68 0 0277 140.60 051217 N K69 0 0278 3,574.45 051517 N K70 0 0279 2,390.76 051617 N K71 0 0280 3,125.07 051717 N K72 0 0281 2,433.83 051817 N K73 0 0282 2,373.62 051917 N K74 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 06/21/17 EST. NO. 004 TIME 02:08 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 --------------------------------------------------------------------------- 0283 14,893.75 051717 N K75 0 0284 1,804.80 052217 N K76 0 0285 1,922.40 052317 N K77 0 0286 2,038.10 052417 N K78 0 0289 3,752.88 053117 N 38.0 0 0290 6,283.76 051617 N M-16 0 0291 907.35 051617 N M-16-2 0292 12,191.72 051717 N M-17 0 0293 907.35 051717 N M-17-2 0294 27,196.23 051817 N M-18 0 0295 567.08 051817 N M-18-2 0296 14,523.33 051917 N M-19 0 0297 411.06 051917 N M-19-2 0298 604.71 052017 N M-20 0 0299 13,005.54 052217 N M-22 0 0300 605.92 052217 N M-22-2 0301 20,240.25 052317 N M-23 0 0302 945.74 052317 N M-23-2 0303 13,890.31 052417 N M-24 0 0304 2,362.55 052417 N M-24-2 0305 38,980.52 052517 N M-25 0 0306 1,955.61 052617 N M-26 0 0307 9,870.93 053017 N M-30 0 0308 2,019.19 053017 N M-30-2 0309 27,157.35 053117 N M-31 0 0310 2,354.47 060117 N J1-B 0 0311 15,026.42 060117 N J1 0 0312 9,055.55 060217 N J2 0 0313 925.76 042217 N A22-B0 0314 2,663.49 042817 N A28-C0 0315 353.37 050217 N M2-B 0 0316 144.93 050817 N M8-B 0 0317 2,580.95 051117 N M11-B0 0319 4,313.46 060117 N 39.0 0 0320 2,844.39 060217 N 40.0 0 0321 904.48 053117 N M-31-2 529,878.32 TOTAL THIS ESTIMATE 945,517.35 TOTAL PREVIOUS ESTIMATE 1,475,395.67 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 06/21/17 EST. NO. 004 TIME 02:08 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 RETURN DEDUCT 4/17 6,000.00 004 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 02:08 PM ESTIMATE NO. 004 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 06/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 06/21/17 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 02:08 PM ESTIMATE NO. 004 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 06/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 529,878.32 1,475,395.67 SUBTOTAL AMOUNT EARNED 529,878.32 1,475,395.67 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 529,878.32 1,475,395.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 535,878.32 1,475,395.67 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 74% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17