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 03/05/18 EST. NO. 015 TIME 01:03 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 0964 13,657.49 E.W. @ F.A.(+) 021218 N 212180 0966 8,227.06 021318 N 213180 0967 702.48 021318 N 213182 0969 4,308.70 021218 N 166.00 0970 4,731.35 021318 N 167.00 0971 2,926.99 021418 N 168.00 0972 4,308.70 021518 N 169.00 0973 2,084.60 021218 N K290 0 0974 2,223.94 021318 N K291 0 0975 1,886.13 021418 N K292 0 0976 2,553.40 021518 N K293 0 0977 321.49 021918 N K294 0 0978 1,605.75 022018 N K295 0 0979 1,490.75 022118 N K296 0 0980 2,260.08 022218 N K297 0 0981 6,407.33 021418 N 214180 0982 8,664.68 021518 N 215180 0983 52.33 021918 N 219180 0984 6,690.93 022018 N 220180 0985 4,056.32 022118 N 221180 0986 54.38 022218 N 222180 0987 7,333.37 022318 N 223180 0988 715.09 021318 N 213183 0989 174.41 021418 N 214182 0990 7,521.66 021618 N 216182 0991 18,301.81 021918 N 219182 0992 11,429.66 022218 N 222182 0993 20,125.69 010918 N 1918B0 0994 2,831.40 022218 N 222183 147,647.97 TOTAL THIS ESTIMATE 6,228,952.18 TOTAL PREVIOUS ESTIMATE 6,376,600.15 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 03/05/18 EST. NO. 015 TIME 01:03 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 03/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 01:03 PM ESTIMATE NO. 015 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 03/06/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 03/05/18 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 03/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 01:03 PM ESTIMATE NO. 015 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 03/06/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 03/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,647.97 6,376,600.15 SUBTOTAL AMOUNT EARNED 147,647.97 6,376,600.15 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 147,647.97 6,376,600.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,647.97 6,376,600.15 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 89% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/18