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 09/14/18 EST. NO. 024 TIME 10:21 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 1260 2,464.94 E.W. @ F.A.(+) 072418 N 724183 1261 269.53 073118 N 731183 1262 269.53 080818 N 8818 0 1263 9,033.82 080918 N 8918 0 1264 107.81 081018 N 810180 1265 12,248.53 081418 N 814180 1266 15,871.42 081618 N 816180 1267 3,194.88 080918 N 228.00 1268 3,461.49 081318 N 229.00 1269 3,131.22 081718 N 230.00 1270 6,905.55 081318 N 813180 1271 4,301.34 081418 N 814182 1272 5,282.33 081518 N 815180 1273 7,415.27 081618 N 816182 1274 5,051.83 081718 N 817180 1275 1,923.94 081818 N 818180 1276 7,464.80 082018 N 820180 1277 19,238.65 082118 N 821180 1278 22,043.94 082218 N 822180 1279 16,553.95 082318 N 823180 1280 4,023.56 082118 N 231.00 1281 3,194.88 082218 N 232.00 1282 4,189.31 082318 N 233.00 1283 3,000.23 082418 N 234.00 1284 4,010.30 082718 N 235.00 1285 4,874.95 082818 N 236.00 1286 2,697.68 082918 N 237.00 1287 3,510.51 083018 N 238.00 1288 2,294.58 082718 N K330 0 178,030.77 TOTAL THIS ESTIMATE 7,654,322.93 TOTAL PREVIOUS ESTIMATE 7,832,353.70 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 09/14/18 EST. NO. 024 TIME 10:21 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 RETURN DEDUCT 7/18 1,000.00 022 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 10:21 AM ESTIMATE NO. 024 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 09/06/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 09/14/18 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 09/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 10:21 AM ESTIMATE NO. 024 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 09/06/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 09/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,030.77 7,832,353.70 SUBTOTAL AMOUNT EARNED 178,030.77 7,832,353.70 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 178,030.77 7,832,353.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,030.77 7,832,353.70 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 11/01/18 0 0 0 0 93% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/18