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 06/27/18 EST. NO. 020 TIME 10:00 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 1146 3,570.48 E.W. @ F.A.(+) 050718 N 213.00 1147 2,176.78 050818 N 214.00 1148 1,460.90 050718 N K321 0 1149 2,361.70 050818 N K322 0 1150 1,913.72 050618 N 5618 0 1151 8,127.44 050718 N 5718 0 1152 8,151.65 050818 N 5818B0 1153 5,423.67 050918 N 5918 0 1154 9,179.98 051018 N 510180 1155 7,913.40 051518 N 515180 1156 354.59 050818 N 5818C0 1157 172.96 050918 N 5918B0 1158 7,786.35 052118 N 521180 1159 1,320.64 051518 N 215.00 1160 4,326.51 051818 N 216.00 1161 2,254.95 051818 N K323 0 1162 77.75 052318 N K324 0 1163 1,904.85 052418 N K325 0 1164 4,599.62 052418 N 217.00 1165 187.22 051418 N 514180 1166 1,848.60 051518 N 515182 1167 1,579.41 051718 N 517180 1168 9,034.30 051818 N 518180 1169 13,050.56 052118 N 521182 1170 2,453.09 052218 N 522180 1171 2,167.54 052318 N 523180 1172 13,538.54 052418 N 524180 1173 942.52 052418 N 524182 1174 22,929.82 052518 N 525180 1175 2,570.57 052918 N 529180 1176 4,746.14 052918 N 218.00 1177 4,955.94 053018 N 219.00 1178 4,326.51 053118 N 220.00 1179 3,238.33 052918 N K326 0 1180 1,421.79 053018 N K327 0 1181 4,081.56 060718 N 221.00 1182 6,051.53 060718 N K328 0 1183 809.23 060818 N K329 0 1184 222.33 040418 N 4418C0 1185 202.61 041918 N 419184 1186 0.69 042518 N 425182 1187 0.69 042618 N 426183 1188 0.69 042718 N 427182 1189 0.69 050418 N 5418B0 1190 661.81 050718 N 5718B0 1191 4.14 050818 N 5818D0 1192 40.52 050918 N 5918C0 1193 171.28 052218 N 522182 1194 539.77 052318 N 523182 1195 2,283.97 052518 N 525182 1196 1,913.72 052618 N 526182 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 06/27/18 EST. NO. 020 TIME 10:00 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 --------------------------------------------------------------------------- 1197 21,817.52 052918 N 529182 1198 11,106.09 053018 N 530180 1199 9,585.68 053118 N 531180 1200 3,757.93 060118 N 6118 0 1201 67.44 060418 N 6418 0 1202 119.76 060618 N 6618 0 1203 8,320.17 060718 N 6718 0 1204 1,580.67 053118 N 531182 1205 233.37 060118 N 6118B0 1206 1,913.72 060318 N 6318 0 1207 784.66 060518 N 6518 0 1208 5,553.77 060818 N 6818 0 1209 1,556.91 061218 N 612180 245,451.74 TOTAL THIS ESTIMATE 7,170,554.26 TOTAL PREVIOUS ESTIMATE 7,416,006.00 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 06/27/18 EST. NO. 020 TIME 10:00 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 06/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 10:00 AM ESTIMATE NO. 020 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 06/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 06/27/18 LOCATION RERUN 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 06/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 10:00 AM ESTIMATE NO. 020 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 06/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 06/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 245,451.74 7,416,006.00 SUBTOTAL AMOUNT EARNED 245,451.74 7,416,006.00 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 245,451.74 7,416,006.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,451.74 7,416,006.00 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 06/30/18 0 0 0 0 88% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/18