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 10/22/18 EST. NO. 026 TIME 03:16 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 1314 2,146.97 E.W. @ F.A.(+) 091918 N 243.00 1315 5,091.12 092418 N 244.00 1316 4,341.78 092518 N 245.00 1317 4,662.60 092618 N 246.00 1318 2,701.47 092718 N 247.00 1319 10,445.86 083018 N 830182 1320 10,122.91 090518 N 9518B0 1321 6,151.09 090718 N 9718 0 1322 53.91 091018 N 910180 1323 53.91 091118 N 911180 1324 993.77 091218 N 912182 1325 11,556.67 091818 N 918180 1326 7,786.35 091918 N 919180 1327 2,377.43 092018 N 920180 1328 784.66 092218 N 922180 1329 1,923.94 092318 N 923180 1330 364.55 092518 N 925180 1331 2,646.71 092718 N 927180 1332 2,933.50 092818 N 928180 1334 842.26 093018 N 930180 1335 163.58 071818 N 718182 1336 265.21 082218 N 822183 1337 53.91 091418 N 914182 1338 1,923.94 091518 N 915180 1339 107.81 091718 N 917182 1340 53.91 091818 N 918182 1341 5,766.91 091918 N 919182 1342 352.53 092018 N 920182 1343 397.25 092118 N 921180 1344 10,203.05 092418 N 924180 1345 8,431.42 092518 N 925182 1346 6,670.62 092618 N 926180 1347 3,562.75 092718 N 927182 1348 808.50 092818 N 928182 1349 132.37 092918 N 929180 1350 7,980.09 100118 N 101180 1351 5,056.44 100218 N 102180 1352 4,796.21 100318 N 103180 1353 3,812.43 100418 N 104180 1354 2,331.40 100518 N 105180 1355 12,365.87 100918 N 109180 1356 5,479.51 101118 N 101118 1357 13,939.20 101618 N 101618 1358 20.32 082018 N 820183 1359 30.65 091218 N 912183 172,687.34 TOTAL THIS ESTIMATE 7,944,639.68 TOTAL PREVIOUS ESTIMATE 8,117,327.02 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 10/22/18 EST. NO. 026 TIME 03:16 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 DEDUCT PER LTR 7/18 -1,000.00 021 RETURN DEDUCT 7/18 1,000.00 022 PER LTR DATED 9/18 -2,000.00 025 RETURN DEDUCT 9/18 2,000.00 026 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 03:16 PM ESTIMATE NO. 026 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 10/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/22/18 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 03:16 PM ESTIMATE NO. 026 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 10/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 172,687.34 8,117,327.02 SUBTOTAL AMOUNT EARNED 172,687.34 8,117,327.02 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 172,687.34 8,117,327.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 174,687.34 8,117,327.02 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 97% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18