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 02/23/18 EST. NO. 014 TIME 03:33 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 0897 20,249.35 E.W. @ F.A.(+) 123117 N D-31-2 0898 5,792.57 110817 N N-8-B0 0899 17,999.73 010218 N 1218 0 0900 1,437.14 010218 N 1218B0 0901 16,525.81 010318 N 1318 0 0902 38.21 010318 N 1318B0 0903 29,567.06 010418 N 1418 0 0904 42,367.67 010518 N 1518 0 0905 3,465.41 010218 N 152.00 0906 3,164.06 010318 N 153.00 0907 3,052.87 010418 N 154.00 0908 3,327.72 010518 N 155.00 0909 1,285.29 121517 N D-15-2 0910 842.31 010618 N 1618 0 0911 2,255.15 010818 N 1818 0 0912 24,711.33 010918 N 1918 0 0913 299.73 011018 N 110180 0914 982.95 012218 N 156.00 0915 5,328.32 120617 N D-6-B0 0916 119.10 010518 N 1518B0 0917 3,944.70 011118 N 111180 0918 1,005.96 011218 N 112180 0919 1,913.72 011418 N 114180 0920 7,617.59 011718 N 117180 0921 5,654.92 011818 N 118180 0922 11,913.98 011918 N 119180 0923 8,149.24 012218 N 122180 0924 2,129.60 011718 N K277 0 0925 2,243.74 012218 N K278 0 0926 1,935.20 012318 N K279 0 0927 4,342.67 013018 N 157.00 0928 3,431.64 013118 N 158.00 0929 3,712.30 020118 N 159.00 0930 3,761.14 020218 N 160.00 0931 38.88 011418 N 114182 0932 7,578.46 012318 N 123180 0933 12,061.87 012418 N 124180 0934 5,375.85 012518 N 125180 0935 8,775.99 012918 N 129180 0936 16,443.64 013018 N 130180 0937 33,261.40 013118 N 131180 0938 12,191.13 020118 N 2118 0 0939 11,015.08 020218 N 2218 0 0940 1,913.72 020318 N 2318 0 0941 7,925.85 020518 N 2518 0 0942 8,633.44 020618 N 2618 0 0943 8,680.82 020718 N 2718 0 0944 13,264.36 020818 N 2818 0 0945 3,613.58 020518 N 161.00 0946 4,026.97 020618 N 162.00 0947 3,513.52 020718 N 163.00 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 02/23/18 EST. NO. 014 TIME 03:33 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 --------------------------------------------------------------------------- 0948 3,513.52 020818 N 164.00 0949 4,138.97 020918 N 165.00 0950 2,333.80 012918 N K280 0 0951 2,389.89 013018 N K281 0 0952 2,167.67 013118 N K282 0 0953 2,337.70 020118 N K283 0 0954 2,127.00 020218 N K284 0 0955 2,083.95 020518 N K285 0 0956 1,725.60 020618 N K286 0 0957 2,019.75 020718 N K287 0 0958 2,106.12 020818 N K288 0 0959 2,333.80 020918 N K289 0 0960 4,103.11 020718 N 2718B0 0961 8,985.82 020918 N 2918 0 0962 903.43 021018 N 210180 0963 1,928.82 021118 N 211180 0965 1,396.61 020818 N 2818B0 0968 5,027.74 021618 N 216180 454,506.04 TOTAL THIS ESTIMATE 5,774,446.14 TOTAL PREVIOUS ESTIMATE 6,228,952.18 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 02/23/18 EST. NO. 014 TIME 03:33 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 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 03:33 PM ESTIMATE NO. 014 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 02/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 02/23/18 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 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 03:33 PM ESTIMATE NO. 014 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 02/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 454,506.04 6,228,952.18 SUBTOTAL AMOUNT EARNED 454,506.04 6,228,952.18 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 454,506.04 6,228,952.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 454,506.04 6,228,952.18 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 08/01/18 0 0 0 0 87% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18