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 11/09/17 EST. NO. 009 TIME 01:26 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 0667 28,426.36 E.W. @ F.A.(+) 091817 N S-18 0 0671 4,910.74 100317 N 87.0 0 0672 4,549.14 100317 N 88.0 0 0673 4,439.70 100417 N 89.0 0 0674 3,900.46 100517 N 90.0 0 0676 4,653.79 100717 N 92.0 0 0677 3,900.46 100917 N 93.0 0 0678 3,206.64 101017 N 94.0 0 0679 3,845.18 101117 N 95.0 0 0680 3,001.71 101217 N 96.0 0 0682 2,821.94 101317 N 97.0 0 0683 50,691.89 091917 N S-19 0 0684 17,713.17 092017 N S-20 0 0685 26,022.91 092117 N S-21 0 0686 7,433.76 092217 N S-22 0 0687 1,038.63 092317 N S-23 0 0688 3,492.94 092417 N S-24 0 0689 9,946.20 092517 N S-25 0 0690 17,264.05 092617 N S-26 0 0691 11,544.95 092717 N S-27 0 0692 29,548.37 092817 N S-28 0 0693 11,515.20 092917 N S-29 0 0694 45,268.98 093017 N S-30 0 0695 4,080.21 101617 N 98.0 0 0696 4,003.75 101717 N 99.0 0 0697 3,540.94 101817 N 100.00 0698 2,615.38 101917 N 101.00 0699 2,821.94 102017 N 102.00 0700 197.04 093017 N S-30-2 0701 1,471.91 100117 N O-1 0 0702 10,503.22 100217 N O-2 0 0703 17,767.16 100317 N O-3 0 0704 17,517.82 100417 N O-4 0 0705 79,461.93 100517 N O-5 0 0706 10,848.75 100617 N O-6 0 0707 17,130.63 100717 N O-7 0 0708 507.34 100717 N O-7-B0 0709 9,338.76 100917 N O-9 0 0710 19,271.73 101017 N O-10 0 0711 489.40 101017 N O-10-2 0712 21,711.16 101117 N O-11 0 0713 489.40 101117 N O-11-2 0714 8,018.45 101217 N O-12 0 0715 19,553.93 101317 N O-13 0 0716 32,810.97 101617 N O-16 0 0717 2,333.80 100917 N K209 0 0718 2,340.32 101017 N K210 0 0719 2,252.91 101117 N K211 0 0720 2,260.08 101217 N K212 0 0721 2,373.57 101317 N K213 0 0722 819.51 101017 N K214 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 11/09/17 EST. NO. 009 TIME 01:26 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 --------------------------------------------------------------------------- 0723 2,113.46 101117 N K215 0 0724 1,916.12 101717 N K216 0 0725 1,570.58 101817 N K217 0 0726 2,309.01 101617 N K218 0 0727 2,157.01 101717 N K219 0 0728 2,312.27 101817 N K220 0 0729 2,133.52 101917 N K221 0 0730 1,979.56 102017 N K222 0 612,160.71 TOTAL THIS ESTIMATE 3,785,382.86 TOTAL PREVIOUS ESTIMATE 4,397,543.57 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 11/09/17 EST. NO. 009 TIME 01:26 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 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 01:26 PM ESTIMATE NO. 009 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 11/06/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 11/09/17 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 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 01:26 PM ESTIMATE NO. 009 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 11/06/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 11/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 612,160.71 4,397,543.57 SUBTOTAL AMOUNT EARNED 612,160.71 4,397,543.57 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 612,160.71 4,397,543.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 612,160.71 4,397,543.57 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 02/01/18 0 0 0 0 61% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/17