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 12/21/18 EST. NO. 028 TIME 09:36 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 1394 12,558.97 E.W. @ F.A.(+) 101618 N 1016C0 1404 123.03 100318 N 103182 1405 2,858.63 101618 N 1016D0 1406 2,579.16 102518 N 1025B0 1407 511.01 103018 N 1030B0 1408 1,603.61 103118 N 1031C0 1409 6,681.45 110118 N 111183 1410 427.07 110718 N 117183 1411 1,923.94 111018 N 111018 1412 128.66 111518 N 111518 1413 1,923.94 111818 N 111818 1414 7,786.35 112018 N 112018 1415 631.46 111318 N 1113B0 1416 138.04 111518 N 1115B0 1417 1,308.24 111918 N 111918 1418 2,443.10 112618 N 112618 1419 1,859.79 112718 N 112718 1420 1,952.05 112818 N 112818 1421 2,021.17 112918 N 112918 1422 1,045.50 113018 N 113018 1423 15,972.00 120418 N 124182 1424 1,455.27 113018 N 1130B0 1425 1,972.69 120318 N 123182 1426 4,090.39 120418 N 124183 1427 3,399.25 120518 N 125182 1428 1,942.98 120618 N 126180 1429 1,969.19 120718 N 127180 1430 245.85 121118 N 121118 1431 5,989.50 121218 N 121218 87,542.29 TOTAL THIS ESTIMATE 8,259,053.02 TOTAL PREVIOUS ESTIMATE 8,346,595.31 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 12/21/18 EST. NO. 028 TIME 09:36 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 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 RETURN DEDUCT 11/18 2,000.00 028 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 09:36 AM ESTIMATE NO. 028 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 12/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 12/21/18 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 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9204 TIME 09:36 AM ESTIMATE NO. 028 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 12/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,542.29 8,346,595.31 SUBTOTAL AMOUNT EARNED 87,542.29 8,346,595.31 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 87,542.29 8,346,595.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 89,542.29 8,346,595.31 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 01/01/19 0 0 0 0 100% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/18