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 04/12/18 EST. NO. 017 TIME 09:35 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 1018 1,849.69 E.W. @ F.A.(+) 031218 N 179.00 1019 1,263.85 031618 N 180.00 1020 140.36 022318 N 223182 1021 140.36 022618 N 226182 1022 43.03 022718 N 227183 1023 1,913.72 030318 N 3318 0 1024 7,460.21 030518 N 3518 0 1025 5,686.88 030618 N 3618 0 1026 6,973.87 030718 N 3718 0 1027 3,590.07 030818 N 3818 0 1028 7,412.10 030918 N 3918 0 1029 1,913.72 031118 N 311180 1030 3,169.15 031218 N 312180 1031 784.66 031318 N 313180 1032 1,231.80 031518 N 315180 1033 2,930.93 031618 N 316180 1034 15,572.04 032018 N 320180 1035 6,975.15 031918 N 319180 1036 313.96 032118 N 321180 1037 3,784.82 032218 N 322180 1038 19,912.07 032218 N 322182 1039 3,513.52 031918 N 181.00 1040 4,507.48 032018 N 182.00 1041 1,679.45 032318 N 183.00 1042 3,911.12 032618 N 184.00 1043 2,897.92 032718 N 185.00 1044 2,612.63 032818 N 186.00 1045 4,161.85 032918 N 187.00 1046 3,056.68 032918 N 188.00 1047 3,540.14 033018 N 189.00 1048 3,039.27 033018 N 190.00 1049 6,822.25 032318 N 323180 1050 4,690.12 032618 N 326180 1051 14,381.10 032718 N 327180 1052 4,702.64 032818 N 328180 1053 8,504.84 032918 N 329180 1054 1,569.55 031918 N K304 0 1055 2,714.01 032018 N K305 0 1056 1,743.09 032218 N K306 0 1057 1,580.96 032618 N K307 0 1058 1,497.86 032718 N K308 0 1059 1,817.45 032818 N K309 0 1060 2,297.66 032918 N K310 0 1061 2,616.35 033018 N K311 0 180,920.38 TOTAL THIS ESTIMATE 6,498,741.09 TOTAL PREVIOUS ESTIMATE 6,679,661.47 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 04/12/18 EST. NO. 017 TIME 09:35 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 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 09:35 AM ESTIMATE NO. 017 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 04/06/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 04/12/18 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 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 09:35 AM ESTIMATE NO. 017 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 04/06/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 04/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 180,920.38 6,679,661.47 SUBTOTAL AMOUNT EARNED 180,920.38 6,679,661.47 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 180,920.38 6,679,661.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,920.38 6,679,661.47 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 93% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/18