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 12/28/17 EST. NO. 011 TIME 10:38 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 0767 2,104.17 E.W. @ F.A.(+) 110617 N K240 0 0768 2,069.62 110717 N K241 0 0769 1,873.08 110817 N K242 0 0770 288.23 111317 N K243 0 0771 1,792.35 111417 N K244 0 0772 2,314.21 111717 N K245 0 0773 1,858.25 111817 N K246 0 0775 23,104.52 110617 N K248 0 0776 6,740.31 110617 N K249 0 0777 22,191.55 110717 N K250 0 0778 9,415.66 110717 N K251 0 0779 859.44 110817 N K252 0 0780 33,851.76 101717 N O-17 0 0781 8,863.50 101817 N O-18 0 0782 22,514.19 101917 N O-19 0 0783 16,212.72 102017 N O-20 0 0784 12,609.92 102317 N O-23 0 0785 31,115.23 102417 N O-24 0 0786 14,906.46 102517 N O-25 0 0787 12,737.30 102617 N O-26 0 0788 14,554.45 102717 N O-27 0 0789 5,778.77 102817 N O-28 0 0790 8,267.65 102917 N O-29 0 0791 8,817.74 103017 N O-30 0 0792 14,965.15 103117 N O-31 0 0793 148,264.20 110117 N N-1 0 0794 13,060.64 110217 N N-2 0 0795 570.69 110317 N N-3 0 0796 1,009.34 110517 N N-5 0 0797 10,215.97 110617 N N-6 0 0798 11,265.96 110717 N N-7 0 0799 19,553.41 110817 N N-8 0 0800 2,280.93 110917 N N-9 0 0801 67,545.19 111017 N N-10 0 0802 118.77 111317 N N-13 0 0803 18,149.52 111417 N N-14 0 0804 1,821.72 111517 N N-15 0 0805 3,006.21 111617 N N-16 0 0806 13,169.52 111717 N N-17 0 0807 11,096.57 111817 N N-18 0 0808 25,930.28 112717 N N-27 0 0809 3,705.04 102517 N 107.00 0810 3,905.98 102617 N 109.00 0811 3,371.16 112717 N 124.00 0812 3,037.63 112817 N 125.00 0813 4,051.16 112917 N 126.00 0814 3,278.25 113017 N 127.00 0815 2,926.44 120117 N 128.00 0816 411.99 112017 N N-20 0 0817 1,244.73 112117 N N-21 0 0818 7,078.08 112817 N N-28 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 12/28/17 EST. NO. 011 TIME 10:38 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 --------------------------------------------------------------------------- 0819 21,178.05 112917 N N-29 0 0820 12,662.92 113017 N N-30 0 0821 2,271.29 120417 N 129.00 0822 4,371.17 120417 N 130.00 0823 2,173.62 120517 N 131.00 0824 3,828.78 120517 N 132.00 0825 2,515.47 120617 N 133.00 0826 4,322.33 120617 N 134.00 0827 3,037.63 120717 N 135.00 0828 4,115.54 120817 N 136.00 0829 2,200.72 112717 N K253 0 0830 2,074.16 112817 N K254 0 0831 2,109.38 112917 N K255 0 0832 2,431.09 113017 N K256 0 0833 2,174.37 120117 N K257 0 0834 1,877.38 120417 N K258 0 0835 2,123.76 120517 N K259 0 0836 2,203.98 120617 N K260 0 0837 2,361.84 120717 N K261 0 0838 2,262.68 120817 N K262 0 742,171.77 TOTAL THIS ESTIMATE 4,583,513.93 TOTAL PREVIOUS ESTIMATE 5,325,685.70 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 12/28/17 EST. NO. 011 TIME 10:38 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 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 10:38 AM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 12/28/17 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 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 10:38 AM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 12/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 742,171.77 5,325,685.70 SUBTOTAL AMOUNT EARNED 742,171.77 5,325,685.70 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 742,171.77 5,325,685.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 742,171.77 5,325,685.70 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 74% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/17