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 11/27/17 EST. NO. 010 TIME 10:52 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 0494 2,902.49 E.W. @ F.A.(+) 080817 N 67.0 0 0669 4,709.80 100217 N 85.0 0 0670 4,423.18 100217 N 86.0 0 0675 3,610.17 100617 N 91.0 0 0731 3,690.39 102317 N 103.00 0732 3,345.60 102317 N 104.00 0733 839.99 102417 N 105.00 0734 3,305.04 102417 N 106.00 0735 3,960.43 102717 N 112.00 0736 474.96 102517 N 108.00 0737 474.96 102617 N 110.00 0738 2,886.32 102717 N 111.00 0739 5,288.36 102817 N 113.00 0740 5,580.04 102917 N 114.00 0741 3,722.08 103017 N 115.00 0742 3,860.26 103117 N 116.00 0743 2,309.01 102317 N K223 0 0744 2,128.96 102417 N K224 0 0745 2,221.60 102517 N K225 0 0746 2,386.65 102617 N K226 0 0747 2,361.84 102717 N K227 0 0748 1,940.15 102817 N K228 0 0749 2,358.59 103017 N K229 0 0750 2,386.65 103117 N K230 0 0751 2,330.55 110117 N K231 0 0752 2,386.65 110217 N K232 0 0753 1,654.63 102317 N K233 0 0754 28,312.26 102817 N K236 0 0755 1,395.13 102617 N K234 0 0756 953.41 102717 N K235 0 0757 10,920.78 102817 N K237 0 0758 32,758.85 102917 N K238 0 0759 6,889.07 102917 N K239 0 0760 4,615.45 110117 N 117.00 0761 3,749.09 110217 N 118.00 0762 4,145.58 110617 N 119.00 0763 3,950.22 110717 N 120.00 0764 2,200.08 110817 N 121.00 0765 4,246.50 111717 N 122.00 0766 4,294.59 111817 N 123.00 185,970.36 TOTAL THIS ESTIMATE 4,397,543.57 TOTAL PREVIOUS ESTIMATE 4,583,513.93 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 11/27/17 EST. NO. 010 TIME 10:52 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 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 10:52 AM ESTIMATE NO. 010 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 11/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 11/27/17 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 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 10:52 AM ESTIMATE NO. 010 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 11/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 185,970.36 4,583,513.93 SUBTOTAL AMOUNT EARNED 185,970.36 4,583,513.93 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 185,970.36 4,583,513.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,970.36 4,583,513.93 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 64% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17