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 05/22/18 EST. NO. 019 TIME 03:32 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 1084-1 -2,865.34 E.W. @ F.A.(+) 041118 N 201.00 DAO CORRECTING ENTRY 1084-2 1,988.16 041118 N 201.00 DAO CORRECTING ENTRY 1096 2,255.17 040418 N K313A0 1097 2,085.74 041618 N 203.00 1098 1,131.90 041718 N 204.00 1099 5,414.20 041918 N 205.00 1100 3,009.75 042018 N 206.00 1101 2,643.80 041918 N K315 0 1102 2,543.26 042018 N K316 0 1103 70.63 041318 N K314A0 1104 7,041.94 041318 N 413182 1105 1,808.17 041618 N 416182 1106 916.84 041718 N 417182 1107 452.70 041818 N 418180 1108 4,089.12 042318 N 423180 1109 92,861.52 042618 N 426180 1110 15,496.16 041918 N 419180 1111 12,193.86 042018 N 420180 1112 2,630.64 042318 N K317 0 1113 2,100.05 042518 N K318 0 1114 2,180.30 042618 N K319 0 1115 2,104.75 042718 N K320 0 1116 5,212.31 042318 N 207.00 1117 3,597.02 042418 N 208.00 1118 4,404.69 042518 N 209.00 1119 3,970.21 042618 N 210.00 1120 3,177.42 042718 N 211.00 1121 758.91 041918 N 419182 1122 7,786.35 042018 N 420182 1123 10,834.90 042318 N 423182 1124 7,919.27 042418 N 424180 1125 8,702.05 042518 N 425180 1126 16,560.75 042618 N 426182 1127 9,886.56 042718 N 427180 1128 1,913.72 042818 N 428180 1129 10,888.73 043018 N 430180 1130 156.99 050118 N 5118 0 1131 522.78 050218 N 5218 0 1132 6,476.43 050318 N 5318 0 1133 7,790.38 050418 N 5418 0 1134 132.57 040218 N 4218B0 1135 44.19 040318 N 4318B0 1136 220.95 040418 N 4418B0 1137 176.76 040618 N 4618B0 1138 88.38 040618 N 4918B0 1139 154.66 041318 N 413183 1140 441.89 041918 N 419183 1141 265.14 042018 N 420183 1142 3,627.26 050418 N 212.00 1143 11,365.02 050118 N 5118B0 1144 233.37 050418 N 5/4/18 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 05/22/18 EST. NO. 019 TIME 03:32 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 --------------------------------------------------------------------------- 1145 784.66 050818 N 5818 0 290,247.64 TOTAL THIS ESTIMATE 6,880,306.62 TOTAL PREVIOUS ESTIMATE 7,170,554.26 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 05/22/18 EST. NO. 019 TIME 03:32 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 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 03:32 PM ESTIMATE NO. 019 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 05/18/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/22/18 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 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 03:32 PM ESTIMATE NO. 019 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 05/18/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 290,247.64 7,170,554.26 SUBTOTAL AMOUNT EARNED 290,247.64 7,170,554.26 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 290,247.64 7,170,554.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 290,247.64 7,170,554.26 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 09/01/18 0 0 0 0 100% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18