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 10/26/17 EST. NO. 008 TIME 10:14 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 0587 13,392.96 E.W. @ F.A.(+) 081817 N A-18 0 0588 219.59 081817 N A-18-2 0589 11,962.78 082117 N A-21 0 0590 547.10 082117 N A-21-2 0591 14,160.96 082217 N A-22 0 0592 1,035.37 082217 N A-22-2 0593 12,751.18 082317 N A-23 0 0594 872.51 082317 N A-23-2 0595 42,587.08 082417 N A-24 0 0596 872.51 082417 N A-24-2 0597 16,770.06 082517 N A-25 0 0598 872.51 082517 N A-25-2 0599 1,891.82 082617 N A-26 0 0600 1,885.74 082717 N A-27 0 0601 13,345.94 082817 N A-28 0 0602 1,951.66 082817 N A-28-2 0603 18,446.94 082917 N A-29 0 0604 1,611.36 082917 N A-29-2 0605 14,828.11 083017 N A-30 0 0606 1,483.51 083017 N A-30-2 0607 21,439.82 083117 N A-31 0 0608 1,440.48 083117 N A-31-2 0609 3,909.54 091417 N 75.0 0 0610 4,340.96 091917 N 76.0 0 0611 4,401.30 092017 N 77.0 0 0612 5,332.16 092117 N 78.0 0 0613 3,343.71 092217 N 79.0 0 0614 5,541.97 083017 N A-30-3 0615 17,349.59 090117 N S-1 0 0616 1,102.56 090217 N S-2 0 0617 1,255.75 090317 N S-3 0 0618 1,228.95 090417 N S-4 0 0619 11,747.52 090517 N S-5 0 0620 55.10 082917 N A-29-3 0621 10,880.79 090617 N S-6 0 0622 8,713.09 090717 N S-7 0 0623 10,609.57 090817 N S-8 0 0624 1,286.90 090917 N S-9 0 0625 1,365.03 091017 N S-10 0 0626 2,372.23 091117 N K180 0 0627 2,312.35 091217 N K181 0 0628 2,347.22 091317 N K182 0 0629 2,124.09 091417 N K183 0 0630 2,428.83 091517 N K184 0 0631 2,293.90 091817 N K185 0 0632 2,397.24 091917 N K186 0 0633 2,409.98 092017 N K187 0 0634 2,397.24 092117 N K188 0 0635 2,526.90 092217 N K189 0 0636 4,154.27 092517 N 80.0 0 0637 3,951.63 092617 N 81.0 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 10/26/17 EST. NO. 008 TIME 10:14 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 --------------------------------------------------------------------------- 0638 4,559.54 092717 N 82.0 0 0639 4,762.16 092817 N 83.0 0 0640 5,222.27 092917 N 84.0 0 0641 2,297.19 092517 N K190 0 0642 2,397.24 092617 N K191 0 0643 2,222.14 092717 N K192 0 0644 2,403.83 092817 N K193 0 0645 2,476.85 092917 N K194 0 0646 23,164.97 092917 N K197 0 0647 1,549.34 092717 N K195 0 0648 304.79 092817 N K196 0 0649 8,504.71 092917 N K198 0 0650 2,372.23 100217 N K199 0 0651 2,340.65 100317 N K200 0 0652 2,290.62 100417 N K201 0 0653 2,318.92 100517 N K202 0 0654 2,608.49 100617 N K203 0 0655 2,782.10 100717 N K204 0 0656 22,217.55 100217 N K205 0 0657 6,051.88 100217 N K206 0 0658 24,035.70 100317 N K207 0 0659 6,864.58 100317 N K208 0 0660 9,882.06 091117 N S-11 0 0661 60,771.74 091217 N S-12 0 0662 13,321.94 091317 N S-13 0 0663 29,775.28 091417 N S-14 0 0664 11,336.12 091517 N S-15 0 0665 2,964.43 091617 N S-16 0 0666 1,116.53 091717 N S-17 0 581,466.21 TOTAL THIS ESTIMATE 3,203,916.65 TOTAL PREVIOUS ESTIMATE 3,785,382.86 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 10/26/17 EST. NO. 008 TIME 10:14 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 10:14 AM ESTIMATE NO. 008 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 10/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/26/17 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 10:14 AM ESTIMATE NO. 008 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 10/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 581,466.21 3,785,382.86 SUBTOTAL AMOUNT EARNED 581,466.21 3,785,382.86 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 581,466.21 3,785,382.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 581,466.21 3,785,382.86 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 12/01/17 0 0 0 0 53% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17