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 04/20/18 EST. NO. 018 TIME 09:15 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 1062 11,712.00 E.W. @ F.A.(+) 032818 N 328182 1063 11,365.02 032918 N 329182 1064 18,828.60 033018 N 330180 1065 3,275.30 033118 N 331180 1067 1,815.39 040218 N K312 0 1069 4,292.54 040218 N 191.00 1070 1,812.73 040218 N 192.00 1071 4,838.36 040318 N 193.00 1072 4,116.38 040318 N 194.00 1073 3,600.80 040418 N 195.00 1074 1,721.48 040418 N 196.00 1075 2,100.31 040518 N 197.00 1076 2,436.73 040618 N 198.00 1077 7,735.48 040218 N 4218 0 1078 20,899.45 040318 N 4318 0 1079 6,501.58 040418 N 4418 0 1080 15,094.87 040518 N 4518 0 1081 7,406.50 040618 N 4618 0 1082 4,202.76 040918 N 199.00 1083 4,404.69 041018 N 200.00 1084 2,865.34 041118 N 201.00 1085 4,120.88 041318 N 202.00 1086 7,206.05 032418 N 324180 1087 1,913.72 040818 N 4818 0 1088 6,022.31 040918 N 4918 0 1089 3,103.30 041018 N 410180 1090 1,781.93 041118 N 411180 1091 13,145.03 041218 N 412180 1092 13,951.35 041318 N 413180 1093 919.48 041618 N 416180 1094 5,613.38 041718 N 417180 1095 1,841.41 041318 N K314 0 200,645.15 TOTAL THIS ESTIMATE 6,679,661.47 TOTAL PREVIOUS ESTIMATE 6,880,306.62 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 04/20/18 EST. NO. 018 TIME 09:15 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 09:15 AM ESTIMATE NO. 018 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 04/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 04/20/18 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 09:15 AM ESTIMATE NO. 018 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 04/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,645.15 6,880,306.62 SUBTOTAL AMOUNT EARNED 200,645.15 6,880,306.62 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 200,645.15 6,880,306.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,645.15 6,880,306.62 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 96% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18