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 01/11/18 EST. NO. 012 TIME 10:15 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 0839 11.08 E.W. @ F.A.(+) 112817 N N-28-2 0840 2,420.00 113017 N N-30-2 0841 7,099.76 120117 N D-1 0 0842 148.59 120217 N D-2 0 0843 14,489.37 120417 N D-4 0 0844 4,037.65 121117 N 137.00 0845 4,628.95 121217 N 138.00 0846 2,080.47 121217 N 139.00 0847 4,775.45 121317 N 140.00 0848 2,471.15 121317 N 141.00 0849 4,628.94 121417 N 142.00 0850 2,226.97 121417 N 143.00 0851 3,453.66 121517 N 144.00 0852 1,933.97 121517 N 145.00 0853 2,578.63 121817 N 146.00 0854 3,033.11 121817 N 147.00 0855 3,135.42 121917 N 148.00 0856 370.23 122017 N 149.00 0857 2,185.48 122117 N 150.00 0858 2,155.07 121117 N K263 0 0859 2,284.87 121217 N K264 0 0860 2,343.57 121317 N K265 0 0861 2,284.87 121417 N K266 0 0862 1,979.56 121517 N K267 0 0863 1,764.62 121817 N K268 0 0864 1,400.56 121917 N K269 0 0865 2,491.02 122117 N K270 0 0866 1,979.79 122817 N 151.00 0867 4,904.36 120517 N D-5 0 0868 9,639.55 120617 N D-6 0 0869 11,202.29 120717 N D-7 0 0870 9,009.68 120817 N D-8 0 0871 1,913.72 120917 N D-9 0 0872 6,233.76 121117 N D-11 0 0873 6,665.53 121217 N D-12 0 0874 8,031.02 121317 N D-13 0 0875 10,095.86 121417 N D-14 0 0876 13,850.32 121517 N D-15 0 0877 1,913.72 121717 N D-17 0 0878 6,845.51 121817 N D-18 0 0879 20,742.33 121917 N D-19 0 0880 30,710.71 121917 N D-20 0 0881 8,898.97 122117 N D-21 0 0882 313.96 122217 N D-22 0 235,364.10 TOTAL THIS ESTIMATE 5,325,685.70 TOTAL PREVIOUS ESTIMATE 5,561,049.80 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 01/11/18 EST. NO. 012 TIME 10:15 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 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 10:15 AM ESTIMATE NO. 012 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 01/06/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 01/11/18 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 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 10:15 AM ESTIMATE NO. 012 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 01/06/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 01/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 235,364.10 5,561,049.80 SUBTOTAL AMOUNT EARNED 235,364.10 5,561,049.80 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 235,364.10 5,561,049.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 235,364.10 5,561,049.80 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 04/01/18 0 0 0 0 77% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/18