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 08/23/19 EST. NO. 004 TIME 10:49 AM R.E. NAME: KING, ROBERT 01-0J6404 --------------------------------------------------------------------------- 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 0121 58,291.37 E.W. @ F.A.(+) 062719 N K86 0 0123 58,584.01 062819 N K88 0 0126 48,177.22 070119 N K91 0 0127 9,933.56 070119 N K92 0 0128 44,091.36 070219 N K93 0 0129 9,989.97 070219 N K94 0 0131 1,301.51 061119 N PE27 0 0132 8,642.45 062719 N PE28 0 0133 8,187.28 062819 N PE29 0 0134 7,534.15 070119 N PE30 0 0135 6,964.51 070219 N PE31 0 0136 33.30 062719 N K86A 0 0137 33.30 062819 N K88A 0 0138 33.30 070119 N K91A 0 0139 33.30 070219 N K93A 0 0140 1,397.62 070819 N K96 0 0141 2,904.00 071919 N K97 0 0142 1,627.03 071819 N PE32 0 0143 2,167.23 072219 N K98 0 0144 3,426.46 072719 N K99 0 0145 8,196.30 072919 N K100 0 281,549.23 TOTAL THIS ESTIMATE 421,392.75 TOTAL PREVIOUS ESTIMATE 702,941.98 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 08/23/19 EST. NO. 004 TIME 10:49 AM R.E. NAME: KING, ROBERT 01-0J6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6404 TIME 10:49 AM ESTIMATE NO. 004 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/23/19 LOCATION PROGRESS ESTIMATE 01-HUM-36-21.5/28.0 ----------------- KERNEN CONSTRUCTION IN HUMBOLDT COUNTY NEAR BRIDGEVILLE FROM P.O. BOX 1340 0.2 MILES EAST OF GOLDEN GATE DR. RT 6F030 BLUE LAKE, CA 95525 TO 0.2 MILE WEST OF BRAKE CHECK AREA LT. 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 42,500.0000 42,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6404 TIME 10:49 AM ESTIMATE NO. 004 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 281,549.23 702,941.98 SUBTOTAL AMOUNT EARNED 281,549.23 702,941.98 ORIGINAL CONTRACT AMOUNT 42,500.00 TOTAL WORK COMPLETED 281,549.23 702,941.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 281,549.23 702,941.98 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 04/16/19 208 03/01/19 03/01/19 12/27/19 121 0 0 0 35% 58% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19