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 11/27/18 EST. NO. 027 TIME 02:49 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 1360 1,923.94 E.W. @ F.A.(+) 101318 N 101318 1361 7,786.35 101918 N 101918 1362 784.66 102018 N 102018 1363 10,114.93 101118 N 1011B0 1364 2,867.19 100118 N 248.00 1365 3,229.34 100818 N 24.9 0 1366 3,131.22 101518 N 250.00 1367 3,360.64 102318 N 251.00 1368 3,128.94 102418 N 252.00 1369 2,844.91 102518 N 253.00 1370 445.95 092518 N 925183 1371 445.95 092618 N 926182 1372 40.12 100518 N 105182 1373 7,137.23 100818 N 108180 1374 3,864.12 100918 N 109182 1375 323.43 101018 N 101018 1376 1,106.74 101218 N 101218 1377 4,901.02 101518 N 101518 1378 780.89 101618 N 1016B0 1379 623.19 101718 N 101718 1380 1,133.32 101818 N 101818 1381 2,692.16 101918 N 1019B0 1382 1,923.94 102118 N 102118 1383 982.39 102218 N 102218 1384 378.14 102318 N 102318 1385 169.17 102418 N 102418 1386 10,219.65 102518 N 102518 1387 5,610.22 102618 N 102618 1388 2,499.02 103018 N 254.00 1389 1,445.67 103118 N 103118 1390 6,969.60 111218 N 111218 1391 7,679.92 102318 N 1023B0 1392 8,465.42 102418 N 1024B0 1395 1,552.82 102918 N 102918 1396 5,567.61 103018 N 103018 1397 1,427.51 103118 N 1031B0 1398 504.85 110118 N 111182 1399 489.54 110218 N 112182 1400 540.04 110518 N 115180 1401 667.27 110718 N 117182 1402 17,977.30 091618 N 916180 1403 3,989.68 111318 N 111318 141,726.00 TOTAL THIS ESTIMATE 8,117,327.02 TOTAL PREVIOUS ESTIMATE 8,259,053.02 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 11/27/18 EST. NO. 027 TIME 02:49 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 PER LTR DATED 11/18 -2,000.00 027 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 02:49 PM ESTIMATE NO. 027 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 11/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 11/27/18 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 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 02:49 PM ESTIMATE NO. 027 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 11/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 141,726.00 8,259,053.02 SUBTOTAL AMOUNT EARNED 141,726.00 8,259,053.02 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 141,726.00 8,259,053.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 139,726.00 8,257,053.02 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 12/01/18 0 0 0 0 98% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18