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 09/27/17 EST. NO. 007 TIME 11:55 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 0453 4,032.80 E.W. @ F.A.(+) 072717 N 61.0 0 0476 2,062.37 080117 N K138 0 0479 1,796.17 080417 N K141 0 0480 2,283.24 080717 N K142 0 0481 2,381.27 080817 N K143 0 0482 2,414.89 080917 N K144 0 0483 2,531.36 081017 N K145 0 0484 2,239.67 081117 N K146 0 0485 19,925.43 080817 N K148 0 0486 2,034.90 080717 N K147 0 0487 20,835.63 080917 N K149 0 0488 25,812.13 081017 N K150 0 0489 22,899.75 081117 N K151 0 0490 2,960.40 080117 N 63.0 0 0491 4,533.32 080317 N 64.0 0 0492 3,644.88 080417 N 65.0 0 0493 4,611.82 080717 N 66.0 0 0495 2,854.45 080917 N 68.0 0 0496 3,073.57 081017 N 69.0 0 0497 3,242.78 081117 N 70.0 0 0498 15,280.32 071717 N JY17 0 0499 1,331.17 071717 N JY17-2 0500 11,734.12 071817 N JY18 0 0502 564.53 071817 N JY18-2 0503 11,883.28 071917 N JY19 0 0504 886.45 071917 N JY19-2 0505 48,051.40 072017 N JY20 0 0506 1,016.64 072117 N JY21-2 0507 27,734.95 072117 N JY21 0 0508 2,823.18 072017 N JY20-2 0509 1,981.88 072217 N JY22 0 0510 2,124.13 072317 N JY23 0 0511 14,643.36 072417 N JY24 0 0512 1,774.10 072417 N JY24-2 0513 13,933.81 072517 N JY25 0 0514 2,762.48 072517 N JY25-2 0515 19,843.03 072617 N JY26 0 0516 1,980.93 072617 N JY26-2 0517 113,260.28 072717 N JY27 0 0518 889.93 072717 N JY27-2 0519 9,971.52 072817 N JY28 0 0520 1,891.82 072917 N JY29 0 0521 2,250.10 073017 N JY30 0 0522 49,014.99 073117 N JY31 0 0523 559.07 073117 N JY31-2 0524 4,399.85 081417 N 71.0 0 0525 4,457.05 081517 N 72.0 0 0526 3,132.56 081617 N 73.0 0 0527 2,608.50 081417 N K152 0 0528 2,245.89 081517 N K153 0 0529 1,947.28 081617 N K154 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 09/27/17 EST. NO. 007 TIME 11:55 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 --------------------------------------------------------------------------- 0530 2,393.13 081717 N K155 0 0531 2,145.83 081817 N K156 0 0532 22,106.63 081417 N K157 0 0533 3,462.98 082117 N 74.0 0 0534 5,324.25 081417 N K158 0 0535 42.80 080817 N K159 0 0536 61.42 080917 N K160 0 0537 61.42 081017 N K161 0 0538 78.89 081117 N K162 0 0539 21,590.80 081517 N K163 0 0540 3,581.51 081517 N K164 0 0541 984.38 081617 N K165 0 0542 2,070.78 082117 N K166 0 0543 2,452.85 082217 N K167 0 0544 2,397.24 082317 N K168 0 0545 2,279.50 082417 N K169 0 0546 1,950.32 082517 N K170 0 0547 11,039.90 080117 N A-1 0 0548 534.30 080117 N A-1-B0 0549 10,667.24 080217 N A-2 0 0550 858.68 080217 N A-2-B0 0551 23,351.51 080317 N A-3 0 0552 910.94 080317 N A-3-B0 0553 10,851.40 080417 N A-4 0 0554 903.77 080417 N A-4-B0 0555 2,160.42 080517 N A-5 0 0556 1,998.16 080617 N A-6 0 0557 13,788.93 080717 N A-7 0 0558 1,369.42 080717 N A-7-B0 0559 12,456.41 080817 N A-8 0 0560 1,489.79 080817 N A-8-B0 0561 13,076.71 080917 N A-9 0 0562 1,687.37 080917 N A-9-B0 0563 14,888.44 081017 N A-10 0 0564 1,592.34 081017 N A-10-2 0565 43,641.40 081117 N A-11 0 0566 1,567.00 081117 N A-11-2 0567 1,891.82 081217 N A-12 0 0568 2,082.14 081317 N A-13 0 0569 14,081.74 081417 N A-14 0 0570 1,618.07 081417 N A-14-2 0571 16,589.51 081517 N A-15 0 0572 598.22 081517 N A-15-2 0573 8,988.51 081617 N A-16 0 0574 219.59 081617 N A-16-2 0575 55,518.87 081717 N A-17 0 0576 872.71 081717 N A-17-2 0577 2,294.91 082817 N K171 0 0578 1,999.03 082917 N K172 0 0579 2,020.74 083017 N K173 0 0580 2,130.67 083117 N K174 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/27/17 EST. NO. 007 TIME 11:55 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 --------------------------------------------------------------------------- 0581 2,102.14 090117 N K175 0 0582 2,397.24 090517 N K176 0 0583 2,397.24 090617 N K177 0 0584 1,945.71 090717 N K178 0 0585 2,293.90 090817 N K179 0 0586 574.18 080317 N A-3-C0 877,585.23 TOTAL THIS ESTIMATE 2,326,331.42 TOTAL PREVIOUS ESTIMATE 3,203,916.65 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 09/27/17 EST. NO. 007 TIME 11:55 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 RETURN DEDUCT 4/17 6,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 11:55 AM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 09/27/17 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 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 11:55 AM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 877,585.23 3,203,916.65 SUBTOTAL AMOUNT EARNED 877,585.23 3,203,916.65 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 877,585.23 3,203,916.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 877,585.23 3,203,916.65 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 11/01/17 0 0 0 0 45% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/17