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 08/21/17 EST. NO. 006 TIME 03:56 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 0391 5,746.64 E.W. @ F.A.(+) 071317 N 52.0 0 0392 4,603.48 071417 N 53.0 0 0393 1,933.18 071017 N K107 0 0394 1,986.51 071117 N K108 0 0395 1,711.26 071217 N K109 0 0396 2,224.61 071317 N K110 0 0397 2,274.66 071417 N K111 0 0398 31,243.94 071317 N K113 0 0399 2,929.34 071317 N K114 0 0400 1,587.64 071217 N K112 0 0401 30,683.90 071417 N K115 0 0402 2,586.73 071417 N K116 0 0403 1,815.00 072917 N ADJ-20 0404 13,932.61 062617 N J26 0 0405 837.66 062617 N J26-B0 0406 14,455.52 062717 N J27 0 0407 837.66 062717 N J27-B0 0408 12,040.67 062817 N J28 0 0409 811.23 062717 N J28-B0 0410 21,951.11 062917 N J29 0 0411 811.23 062917 N J29-B0 0412 23,349.15 063017 N J30 0 0413 619.76 063017 N J30-B0 0414 204.47 070117 N JY1 0 0415 3,049.34 070317 N JY3 0 0416 12,680.70 070517 N JY5 0 0417 414.95 070517 N JY5-B0 0418 21,897.41 070617 N JY6 0 0419 907.35 070617 N JY6-B0 0420 13,271.80 070717 N JY7 0 0421 898.64 070717 N JY7-B0 0422 1,822.13 070817 N JY8 0 0423 2,393.34 070917 N JY9 0 0424 9,643.09 071017 N JY10 0 0425 820.23 071017 N JY10-2 0426 10,054.18 071117 N JY11 0 0427 855.08 071117 N JY11-2 0428 9,605.74 071217 N JY12 0 0429 855.08 071217 N JY12-2 0430 17,956.53 071317 N JY13 0 0431 2,086.90 071717 N K117 0 0432 2,066.63 071817 N K118 0 0433 2,083.02 071917 N K119 0 0434 2,443.17 072017 N K120 0 0435 2,245.07 072117 N 121 0 0436 1,808.14 071317 N JY13-2 0437 29,317.13 072017 N K123 0 0438 47,016.68 071417 N JY14 0 0439 1,489.39 071417 N JY14-2 0440 2,657.63 071517 N JY15 0 0441 2,393.34 071617 N JY16 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 08/21/17 EST. NO. 006 TIME 03:56 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 --------------------------------------------------------------------------- 0442 98.55 071917 N K122 0 0443 5,443.49 072017 N K124 0 0444 25,708.44 072117 N K125 0 0445 4,694.15 071717 N 54.0 0 0446 2,656.76 061617 N J16-C0 0447 3,369.64 071817 N 55.0 0 0448 5,210.87 072017 N 56.0 0 0449 3,311.07 072117 N 57.0 0 0450 4,279.75 072417 N 58.0 0 0451 1,060.95 072517 N 59.0 0 0452 7,581.86 072617 N 60.0 0 0454 215.44 030717 N M7-B 0 0455 151.70 053017 N M-30B0 0456 190.14 060717 N J7C 0 0457 530.59 061917 N J19-C0 0458 151.26 062117 N J21-C0 0459 606.91 060617 N J6-C 0 0460 1,197.90 071417 N K126 0 0461 2,418.17 072417 N K127 0 0462 2,274.66 072517 N K128 0 0464 2,016.65 072617 N K129 0 0465 2,474.77 072717 N K130 0 0466 2,089.59 072817 N K131 0 0467 2,053.27 072917 N K132 0 0468 26,279.62 072417 N K133 0 0469 1,280.88 072517 N K134 0 0470 27,862.75 072617 N K135 0 0471 3,522.67 072717 N K136 0 0472 4,323.61 073117 N 62.0 0 0473 17,289.33 061617 N J-16-3 0474 601.72 060517 N J5-B 0 0475 2,553.19 073117 N K137 0 0477 1,916.50 080217 N K139 0 0478 2,066.39 080317 N K140 0 551,393.89 TOTAL THIS ESTIMATE 1,774,937.53 TOTAL PREVIOUS ESTIMATE 2,326,331.42 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 08/21/17 EST. NO. 006 TIME 03:56 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 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 03:56 PM ESTIMATE NO. 006 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 08/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/21/17 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 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 03:56 PM ESTIMATE NO. 006 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 08/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 551,393.89 2,326,331.42 SUBTOTAL AMOUNT EARNED 551,393.89 2,326,331.42 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 551,393.89 2,326,331.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 551,393.89 2,326,331.42 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 32% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/17