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 07/23/18 EST. NO. 021 TIME 11:12 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 1210 1,353.63 E.W. @ F.A.(+) 061218 N 222.00 1211 5,613.38 053118 N 531183 1212 13,978.26 061818 N 618180 1213 8,908.02 062018 N 620180 1214 3,904.76 062118 N 223.00 1215 4,189.31 062818 N 224.00 1216 1,913.72 062318 N 623180 1217 11,323.30 062618 N 626180 1218 6,969.60 062718 N 627180 1219 21,244.49 062818 N 628180 1220 4,207.90 062918 N 629180 1221 1,441.56 063018 N 630180 1222 1,913.72 070118 N 7118 0 1223 784.66 070218 N 7218 0 1224 4,023.56 071318 N 225.00 1225 2,280.85 062918 N 629182 1226 2,570.57 071718 N 717180 96,621.29 TOTAL THIS ESTIMATE 7,416,006.00 TOTAL PREVIOUS ESTIMATE 7,512,627.29 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 07/23/18 EST. NO. 021 TIME 11:12 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 DEDUCT PER LTR 7/18 -1,000.00 021 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 11:12 AM ESTIMATE NO. 021 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 07/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 07/23/18 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 11:12 AM ESTIMATE NO. 021 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 07/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,621.29 7,512,627.29 SUBTOTAL AMOUNT EARNED 96,621.29 7,512,627.29 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 96,621.29 7,512,627.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 95,621.29 7,511,627.29 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 07/30/18 0 0 0 0 90% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18