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. 005 TIME 02:14 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 0318 193.34 E.W. @ F.A.(+) 051517 N K70A 0 0322 1,727.57 053017 N K81 0 0323 2,008.75 053117 N K82 0 0324 1,900.65 060117 N K83 0 0325 1,532.10 060517 N K84 0 0326 1,642.64 060617 N K85 0 0327 2,802.05 060717 N K86 0 0328 1,484.20 060817 N K87 0 0329 1,667.25 060917 N K88 0 0330 4,108.96 061317 N 41.0 0 0331 3,965.28 061417 N 42.0 0 0332 3,874.92 061517 N 43.0 0 0333 1,410.76 061617 N 44.0 0 0334 3,586.66 061917 N 45.0 0 0335 4,305.06 062017 N 46.0 0 0336 4,963.06 062117 N 47.0 0 0337 4,384.89 062217 N 48.0 0 0338 1,894.98 061217 N K89 0 0339 1,673.41 061317 N K90 0 0340 1,765.24 061417 N K91 0 0341 1,900.31 061517 N K92 0 0342 4,855.69 061617 N K93 0 0343 2,200.55 061917 N K94 0 0344 1,949.89 062017 N K95 0 0345 2,109.22 062117 N K96 0 0346 1,821.45 062217 N K97 0 0347 1,926.55 062317 N K98 0 0348 3,229.89 062717 N 49.0 0 0349 6,021.28 060517 N J5 0 0349-1 -6,021.28 060517 N J5 0 DAO CORRECTING ENTRY 0350 6,003.67 060617 N J6 0 0350-1 -6,003.67 060617 N J6 0 DAO CORRECTING ENTRY 0351 12,963.14 060617 N J6-B 0 0351-1 -12,963.14 060617 N J6-B 0 DAO CORRECTING ENTRY 0352 16,638.30 060717 N J7 0 0352-1 -16,638.30 060717 N J7 0 DAO CORRECTING ENTRY 0353 1,028.28 060717 N J7-B 0 0353-1 -1,028.28 060717 N J7-B 0 DAO CORRECTING ENTRY 0354 11,135.66 060817 N J8 0 0355 251.91 060817 N J8-B 0 0356 21,835.70 060917 N J9 0 0357 187.57 060917 N J9-B 0 0358 8,183.77 061217 N J12 0 0359 54.16 061217 N J12-B0 0360 12,371.28 061317 N J13 0 0361 168.50 061317 N J13-B0 0362 14,412.47 061417 N J14 0 0363 213.11 061517 N J15-B0 0364 31,445.26 061517 N J15 0 0365 10,280.15 061617 N J16 0 0366 130.14 061617 N J16-B0 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 07/24/17 EST. NO. 005 TIME 02:14 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 --------------------------------------------------------------------------- 0367 24,744.70 061917 N J19 0 0368 767.73 061917 N J19-B0 0369 10,965.14 062017 N J20 0 0370 173.20 062017 N J20-B0 0371 13,254.46 062117 N J21 0 0372 593.92 062117 N J21-B0 0373 20,096.82 062217 N J22 0 0374 871.99 062217 N J22-B0 0374-1 -871.99 062217 N J22-B0 DAO CORRECTING ENTRY 0375 17,632.41 062317 N J23 0 0376 837.66 062317 N J23-B0 0377 2,086.54 062417 N J24 0 0378 2,276.91 062517 N J25 0 0379 2,255.85 063017 N 50.0 0 0380 894.99 071017 N ADJ-10 0380-1 -894.99 071017 N ADJ-10 DAO CORRECTING ENTRY 0380-2 1.21 071017 N ADJ-10 DAO CORRECTING ENTRY 0380-3 -1.21 071017 N ADJ-10 DAO CORRECTING ENTRY 0380-4 69.38 071017 N ADJ-10 DAO CORRECTING ENTRY 0381 2,269.76 062617 N K99 0 0382 2,200.55 062717 N K100 0 0383 2,109.22 062817 N K101 0 0384 2,103.74 062917 N K102 0 0385 2,042.91 063017 N K103 0 0387 2,159.61 070517 N K104 0 0388 2,109.57 070617 N K105 0 0389 2,357.99 070717 N K106 0 0390 4,878.79 070517 N 51.0 0 299,541.86 TOTAL THIS ESTIMATE 1,475,395.67 TOTAL PREVIOUS ESTIMATE 1,774,937.53 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. 005 TIME 02:14 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 02:14 PM ESTIMATE NO. 005 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 07/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 07/24/17 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 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 02:14 PM ESTIMATE NO. 005 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 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 299,541.86 1,774,937.53 SUBTOTAL AMOUNT EARNED 299,541.86 1,774,937.53 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 299,541.86 1,774,937.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 299,541.86 1,774,937.53 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 89% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17